Grow your business safely with OGB ETANCHEITE
All the information you need about OGB ETANCHEITE to develop and secure your business in France
O
HOME >
CORPORATES
>
OGB ETANCHEITE >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : OGB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | OGB ETANCHEITE |
| Siren | 807984828 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6395 |
| Management number | 2014B00897 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 667.00 | 1 344.00 | 14 322.00 | 15 667.00 |
044 Total Fixed Assets | 15 667.00 | 1 344.00 | 14 322.00 | 15 667.00 |
068 Receivables – Trade and related accounts | 23 041.00 | 23 041.00 | 23 041.00 | |
072 Receivables – Other | 8 220.00 | 8 220.00 | 8 220.00 | |
084 Cash | 10 200.00 | 10 200.00 | 10 200.00 | |
096 Total Current Assets + Prepaid Expenses | 41 461.00 | 41 461.00 | 41 461.00 | |
110 Total Assets | 57 128.00 | 1 344.00 | 55 783.00 | 57 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 957.00 | |||
136 Profit for the Year | 13 485.00 | |||
142 Total Equity - Total I | 21 443.00 | |||
166 Suppliers and related accounts | 14 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 975.00 | |||
172 Other debts | 19 438.00 | |||
176 Total debts | 34 341.00 | |||
180 Liabilities Total | 55 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 157.00 | 104 157.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 104 352.00 | 104 352.00 | ||
242 Other external expenses | 62 158.00 | 62 158.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 15 424.00 | 15 424.00 | ||
252 Social security contributions | 8 780.00 | 8 780.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 87 340.00 | 87 340.00 | ||
270 Operating profit | 17 012.00 | 17 012.00 | ||
294 Financial expenses | 1 045.00 | 1 045.00 | ||
300 Exceptional expenses | 326.00 | 326.00 | ||
306 Income tax's | 2 156.00 | 2 156.00 | ||
310 Profit or loss | 13 485.00 | 13 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 333.00 | 6 333.00 | ||
all companies in France
Complete and comprehensive database.
