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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : OENO-TAUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-07-31 | Simplified |
| 2021-11-17 | Public | 2020-07-31 | Simplified |
| 2021-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-15 | Public | 2018-07-31 | Simplified |
| 2018-03-12 | Public | 2017-07-31 | Simplified |
| Name | OENO-TAUCH |
| Siren | 822870481 |
| Closing | 2017-07-31 |
| Registry code | 1104 |
| Registration number | 365 |
| Management number | 2016B00472 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 380.00 | 968.00 | 7 412.00 | 8 380.00 |
044 Total Fixed Assets | 8 380.00 | 968.00 | 7 412.00 | 8 380.00 |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 16 370.00 | 16 370.00 | 16 370.00 | |
096 Total Current Assets + Prepaid Expenses | 34 001.00 | 34 001.00 | 34 001.00 | |
110 Total Assets | 42 381.00 | 968.00 | 41 413.00 | 42 381.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 711.00 | |||
142 Total Equity - Total I | 18 211.00 | |||
156 Loans and similar debts | 7 441.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 438.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 23 201.00 | |||
180 Liabilities Total | 41 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 380.00 | |||
195 Of which payables due in more than one year | 4 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 905.00 | 73 905.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 74 032.00 | 74 032.00 | ||
242 Other external expenses | 48 728.00 | 48 728.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 796.00 | 1 796.00 | ||
252 Social security contributions | 2 632.00 | 2 632.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 127.00 | 54 127.00 | ||
270 Operating profit | 19 906.00 | 19 906.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 16 711.00 | 16 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 380.00 | 8 380.00 | ||
492 Total Fixed Assets (Increases) | 8 380.00 | 8 380.00 | ||
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