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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CHEZ OMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CHEZ OMAR |
| Siren | 799644240 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7793 |
| Management number | 2014B00044 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 500.00 | 375.00 | 125.00 | 500.00 |
044 Total Fixed Assets | 5 500.00 | 375.00 | 5 125.00 | 5 500.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
110 Total Assets | 8 234.00 | 375.00 | 7 859.00 | 8 234.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 799.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | -3 834.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 10 911.00 | |||
176 Total debts | 11 693.00 | |||
180 Liabilities Total | 7 859.00 | |||
199 Of which current accounts of debit partners | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 006.00 | 34 006.00 | ||
232 Total operating income excluding VAT | 34 006.00 | 34 006.00 | ||
234 Purchases of goods (including customs duties) | 3 869.00 | 3 869.00 | ||
236 Inventory change (goods) | -850.00 | -850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 526.00 | 2 526.00 | ||
242 Other external expenses | 11 898.00 | 11 898.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 11 314.00 | 11 314.00 | ||
252 Social security contributions | 1 299.00 | 1 299.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 31 093.00 | 31 093.00 | ||
270 Operating profit | 2 913.00 | 2 913.00 | ||
280 Financial income | 148.00 | 148.00 | ||
300 Exceptional expenses | 596.00 | 596.00 | ||
310 Profit or loss | 2 465.00 | 2 465.00 | ||
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