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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : OH MY GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | OH MY GOLD |
| Siren | 815064183 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16622 |
| Management number | 2015B09491 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
060 Merchandise inventory | 6 134.00 | 6 134.00 | 6 134.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 4 513.00 | 4 513.00 | 4 513.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 103.00 | 11 103.00 | 11 103.00 | |
110 Total Assets | 12 686.00 | 12 686.00 | 12 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 3 052.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 432.00 | |||
172 Other debts | 8 653.00 | |||
176 Total debts | 9 634.00 | |||
180 Liabilities Total | 12 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 342.00 | 7 066.00 | 4 342.00 | |
218 Production of services sold - France | 692.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 343.00 | 7 758.00 | 4 343.00 | |
234 Purchases of goods (including customs duties) | 27.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 223.00 | 4 152.00 | 3 223.00 | |
240 Inventory changes (raw materials and supplies) | -4 804.00 | -1 330.00 | -4 804.00 | |
242 Other external expenses | 3 937.00 | 3 191.00 | 3 937.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 778.00 | 512.00 | |
264 Total operating expenses | 2 868.00 | 6 818.00 | 2 868.00 | |
270 Operating profit | 1 475.00 | 940.00 | 1 475.00 | |
306 Income tax's | 221.00 | 141.00 | 221.00 | |
310 Profit or loss | 1 254.00 | 799.00 | 1 254.00 | |
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