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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : OM FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | OM FACADES |
| Siren | 811440627 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13122 |
| Management number | 2015B01092 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 461.00 | 206.00 | 1 667.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 1 802.00 | 1 461.00 | 341.00 | 1 802.00 |
072 Receivables – Other | 3 876.00 | 3 876.00 | 3 876.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 4 324.00 | 4 324.00 | 4 324.00 | |
110 Total Assets | 6 126.00 | 1 461.00 | 4 665.00 | 6 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -596.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | -436.00 | |||
156 Loans and similar debts | 2 976.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 5 101.00 | |||
180 Liabilities Total | 4 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 933.00 | 67 933.00 | ||
232 Total operating income excluding VAT | 67 933.00 | 67 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 542.00 | 21 542.00 | ||
242 Other external expenses | 41 796.00 | 41 796.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 3 385.00 | 3 385.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 68 773.00 | 68 773.00 | ||
270 Operating profit | -840.00 | -840.00 | ||
310 Profit or loss | -840.00 | -840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 802.00 | 1 802.00 | ||
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