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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : OPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | OPIMMO |
| Siren | 824208227 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7568 |
| Management number | 2016B02179 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 330 084.00 | 330 084.00 | 330 084.00 | |
072 Receivables – Other | 3 423.00 | 3 423.00 | 3 423.00 | |
084 Cash | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 336 843.00 | 336 843.00 | 336 843.00 | |
110 Total Assets | 336 843.00 | 336 843.00 | 336 843.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 70 248.00 | |||
142 Total Equity - Total I | 70 348.00 | |||
156 Loans and similar debts | 163 998.00 | |||
166 Suppliers and related accounts | 6 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 915.00 | |||
172 Other debts | 95 692.00 | |||
176 Total debts | 266 495.00 | |||
180 Liabilities Total | 336 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 000.00 | 264 000.00 | ||
218 Production of services sold - France | 3 659.00 | 3 659.00 | ||
232 Total operating income excluding VAT | 267 659.00 | 267 659.00 | ||
234 Purchases of goods (including customs duties) | 495 538.00 | 495 538.00 | ||
236 Inventory change (goods) | -330 084.00 | -330 084.00 | ||
242 Other external expenses | 8 495.00 | 8 495.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 174 197.00 | 174 197.00 | ||
270 Operating profit | 93 463.00 | 93 463.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
306 Income tax's | 22 777.00 | 22 777.00 | ||
310 Profit or loss | 70 248.00 | 70 248.00 | ||
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