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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ODDO PIECES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ODDO PIECES 2000 |
| Siren | 434002465 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15726 |
| Management number | 2000B02787 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 21 669.00 | 18 862.00 | 2 807.00 | 21 669.00 |
040 Financial Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
044 Total Fixed Assets | 25 992.00 | 19 113.00 | 6 879.00 | 25 992.00 |
060 Merchandise inventory | 3 082.00 | 3 082.00 | 3 082.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 94 030.00 | 94 030.00 | 94 030.00 | |
096 Total Current Assets + Prepaid Expenses | 100 309.00 | 100 309.00 | 100 309.00 | |
110 Total Assets | 126 301.00 | 19 113.00 | 107 188.00 | 126 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 90 985.00 | |||
136 Profit for the Year | -13 087.00 | |||
142 Total Equity - Total I | 85 520.00 | |||
166 Suppliers and related accounts | 9 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 12 481.00 | |||
176 Total debts | 21 667.00 | |||
180 Liabilities Total | 107 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 578.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 986.00 | 138 986.00 | ||
218 Production of services sold - France | 24 158.00 | 24 158.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 145.00 | 163 145.00 | ||
234 Purchases of goods (including customs duties) | 45 765.00 | 45 765.00 | ||
236 Inventory change (goods) | 1 634.00 | 1 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 77 240.00 | 77 240.00 | ||
243 (including business tax) | -1 531.00 | -1 531.00 | ||
244 Taxes, duties and similar payments | 2 724.00 | 2 724.00 | ||
250 Staff compensation | 43 049.00 | 43 049.00 | ||
252 Social security contributions | 8 455.00 | 8 455.00 | ||
254 Depreciation and amortization | 1 532.00 | 1 532.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 180 633.00 | 180 633.00 | ||
270 Operating profit | -17 487.00 | -17 487.00 | ||
280 Financial income | 86.00 | 86.00 | ||
290 Exceptional income | 6 125.00 | 6 125.00 | ||
294 Financial expenses | 1 391.00 | 1 391.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
310 Profit or loss | -13 087.00 | -13 087.00 | ||
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