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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : OSALLURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | OSALLURE |
| Siren | 791214604 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11979 |
| Management number | 2013B00311 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 VENEUX LES SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 493.00 | 1 845.00 | 647.00 | 2 493.00 |
028 Tangible Assets | 2 617.00 | 2 145.00 | 472.00 | 2 617.00 |
044 Total Fixed Assets | 5 109.00 | 3 990.00 | 1 119.00 | 5 109.00 |
060 Merchandise inventory | 769.00 | 769.00 | 769.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | ||||
084 Cash | 8 650.00 | 8 650.00 | 8 650.00 | |
096 Total Current Assets + Prepaid Expenses | 9 469.00 | 9 469.00 | 9 469.00 | |
110 Total Assets | 14 579.00 | 3 990.00 | 10 589.00 | 14 579.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 599.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 4 297.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 662.00 | |||
172 Other debts | 6 289.00 | |||
176 Total debts | 6 292.00 | |||
180 Liabilities Total | 10 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 216.00 | 5 226.00 | 10 216.00 | |
218 Production of services sold - France | 11 138.00 | 10 938.00 | 11 138.00 | |
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 21 739.00 | 16 165.00 | 21 739.00 | |
234 Purchases of goods (including customs duties) | 3 321.00 | 1 313.00 | 3 321.00 | |
236 Inventory change (goods) | -3.00 | -392.00 | -3.00 | |
238 Purchases of raw materials and other supplies (including royalties | 497.00 | 903.00 | 497.00 | |
242 Other external expenses | 4 283.00 | 3 413.00 | 4 283.00 | |
244 Taxes, duties and similar payments | 315.00 | 155.00 | 315.00 | |
250 Staff compensation | 10 000.00 | 6 500.00 | 10 000.00 | |
252 Social security contributions | 2 412.00 | 542.00 | 2 412.00 | |
254 Depreciation and amortization | 435.00 | 1 312.00 | 435.00 | |
256 Provisions | 386.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 261.00 | 14 133.00 | 21 261.00 | |
270 Operating profit | 478.00 | 2 032.00 | 478.00 | |
294 Financial expenses | 10.00 | 77.00 | 10.00 | |
306 Income tax's | 70.00 | 159.00 | 70.00 | |
310 Profit or loss | 398.00 | 1 796.00 | 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 109.00 | 5 109.00 | ||
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