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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL OGM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL OGM PEINTURE |
| Siren | 539324632 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005473 |
| Management number | 2012B00233 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 533.00 | 83 399.00 | 10 134.00 | 93 533.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 93 553.00 | 83 399.00 | 10 154.00 | 93 553.00 |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 150 761.00 | 150 761.00 | 150 761.00 | |
096 Total Current Assets + Prepaid Expenses | 151 569.00 | 151 569.00 | 151 569.00 | |
110 Total Assets | 245 122.00 | 83 399.00 | 161 723.00 | 245 122.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 905.00 | |||
132 Other Reserves | 77 717.00 | |||
136 Profit for the Year | 27 657.00 | |||
142 Total Equity - Total I | 114 901.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 758.00 | |||
172 Other debts | 46 508.00 | |||
176 Total debts | 46 822.00 | |||
180 Liabilities Total | 161 723.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 295.00 | 297 996.00 | 246 295.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 246 296.00 | 298 001.00 | 246 296.00 | |
234 Purchases of goods (including customs duties) | 680.00 | 2 515.00 | 680.00 | |
242 Other external expenses | 27 646.00 | 53 461.00 | 27 646.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 11 193.00 | 9 088.00 | 11 193.00 | |
250 Staff compensation | 108 506.00 | 144 745.00 | 108 506.00 | |
252 Social security contributions | 41 903.00 | 42 969.00 | 41 903.00 | |
254 Depreciation and amortization | 22 525.00 | 17 891.00 | 22 525.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 212 455.00 | 270 672.00 | 212 455.00 | |
270 Operating profit | 33 841.00 | 27 329.00 | 33 841.00 | |
290 Exceptional income | 167.00 | 167.00 | ||
306 Income tax's | 6 351.00 | 3 854.00 | 6 351.00 | |
310 Profit or loss | 27 657.00 | 23 475.00 | 27 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 553.00 | 93 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33.00 | 33.00 | ||
378 Amount of deductible VAT on goods and services | 2 822.00 | 2 822.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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