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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : OZKAN DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | OZKAN DECORATION |
| Siren | 800353393 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8094 |
| Management number | 2014B00541 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 8 322.00 | 8 322.00 | 8 322.00 | |
044 Total Fixed Assets | 25 322.00 | 8 322.00 | 17 000.00 | 25 322.00 |
068 Receivables – Trade and related accounts | 11 478.00 | 11 478.00 | 11 478.00 | |
072 Receivables – Other | 12 205.00 | 12 205.00 | 12 205.00 | |
084 Cash | 17 379.00 | 17 379.00 | 17 379.00 | |
096 Total Current Assets + Prepaid Expenses | 41 064.00 | 41 064.00 | 41 064.00 | |
110 Total Assets | 66 386.00 | 8 322.00 | 58 064.00 | 66 386.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 27 169.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 30 116.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 240.00 | |||
172 Other debts | 25 719.00 | |||
176 Total debts | 27 947.00 | |||
180 Liabilities Total | 58 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 996.00 | 129 996.00 | ||
226 Operating subsidies received | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 130 279.00 | 130 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 244.00 | 26 244.00 | ||
242 Other external expenses | 11 956.00 | 11 956.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 60 943.00 | 60 943.00 | ||
252 Social security contributions | 21 494.00 | 21 494.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 5 178.00 | 5 178.00 | ||
264 Total operating expenses | 127 983.00 | 127 983.00 | ||
270 Operating profit | 2 296.00 | 2 296.00 | ||
290 Exceptional income | 392.00 | 392.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 2 587.00 | 2 587.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 322.00 | 25 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64.00 | 64.00 | ||
378 Amount of deductible VAT on goods and services | 6 582.00 | 6 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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