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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : OMIDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | OMIDON |
| Siren | 513301143 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 878 |
| Management number | 2009B00309 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 460.00 | 3 460.00 | 3 460.00 | |
014 Intangible Assets - Other | 5 261.00 | 5 166.00 | 95.00 | 5 261.00 |
028 Tangible Assets | 20 863.00 | 20 514.00 | 349.00 | 20 863.00 |
040 Financial Assets | 1 388.00 | 1 388.00 | 1 388.00 | |
044 Total Fixed Assets | 30 972.00 | 25 679.00 | 5 292.00 | 30 972.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | 7 670.00 | 7 670.00 | 7 670.00 | |
096 Total Current Assets + Prepaid Expenses | 10 534.00 | 10 534.00 | 10 534.00 | |
110 Total Assets | 41 506.00 | 25 679.00 | 15 826.00 | 41 506.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 081.00 | |||
136 Profit for the Year | 1 039.00 | |||
142 Total Equity - Total I | 6 958.00 | |||
166 Suppliers and related accounts | 3 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 8 868.00 | |||
180 Liabilities Total | 15 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 159.00 | 42 712.00 | 38 159.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 38 161.00 | 42 717.00 | 38 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 209.00 | 12 064.00 | 10 209.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 21 866.00 | 20 795.00 | 21 866.00 | |
244 Taxes, duties and similar payments | 710.00 | 802.00 | 710.00 | |
250 Staff compensation | 1 000.00 | 2 000.00 | 1 000.00 | |
252 Social security contributions | 2 137.00 | 1 481.00 | 2 137.00 | |
254 Depreciation and amortization | 337.00 | 376.00 | 337.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 460.00 | 37 518.00 | 36 460.00 | |
270 Operating profit | 1 701.00 | 5 199.00 | 1 701.00 | |
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | 255.00 | 311.00 | 255.00 | |
310 Profit or loss | 1 039.00 | 4 888.00 | 1 039.00 | |
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