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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : OMPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2017-08-31 | Simplified |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | OMPC |
| Siren | 420008922 |
| Closing | 2017-08-31 |
| Registry code | 4402 |
| Registration number | 7144 |
| Management number | 1998B51092 |
| Activity code | 6202A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 984.00 | 2 525.00 | 459.00 | 2 984.00 |
044 Total Fixed Assets | 2 984.00 | 2 525.00 | 459.00 | 2 984.00 |
068 Receivables – Trade and related accounts | 9 772.00 | 9 772.00 | 9 772.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 32 654.00 | 32 654.00 | 32 654.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 43 352.00 | 43 352.00 | 43 352.00 | |
110 Total Assets | 46 337.00 | 2 525.00 | 43 812.00 | 46 337.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 29 080.00 | |||
142 Total Equity - Total I | 37 465.00 | |||
156 Loans and similar debts | 13.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 359.00 | |||
172 Other debts | 3 974.00 | |||
176 Total debts | 6 347.00 | |||
180 Liabilities Total | 43 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 950.00 | 33 528.00 | 38 950.00 | |
218 Production of services sold - France | 111 997.00 | 94 574.00 | 111 997.00 | |
230 Other income | 200.00 | 202.00 | 200.00 | |
232 Total operating income excluding VAT | 151 146.00 | 128 304.00 | 151 146.00 | |
234 Purchases of goods (including customs duties) | 26 576.00 | 22 595.00 | 26 576.00 | |
242 Other external expenses | 29 592.00 | 19 031.00 | 29 592.00 | |
244 Taxes, duties and similar payments | 5 096.00 | 4 708.00 | 5 096.00 | |
250 Staff compensation | 33 000.00 | 30 000.00 | 33 000.00 | |
252 Social security contributions | 27 253.00 | 26 613.00 | 27 253.00 | |
254 Depreciation and amortization | 547.00 | 547.00 | 547.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 066.00 | 103 494.00 | 122 066.00 | |
270 Operating profit | 29 080.00 | 24 810.00 | 29 080.00 | |
280 Financial income | 215.00 | |||
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | 29 080.00 | 24 993.00 | 29 080.00 | |
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