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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : OENO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-04 | Public | 2020-03-31 | Simplified |
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | OENO LOC |
| Siren | 529833246 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 2449 |
| Management number | 2011B00043 |
| Activity code | 7731Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 044.00 | 124 944.00 | 27 100.00 | 152 044.00 |
044 Total Fixed Assets | 152 044.00 | 124 944.00 | 27 100.00 | 152 044.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
092 Prepaid expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 25 042.00 | 25 042.00 | 25 042.00 | |
110 Total Assets | 177 086.00 | 124 944.00 | 52 142.00 | 177 086.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 545.00 | |||
132 Other Reserves | 10 349.00 | |||
134 Retained Earnings | -11 626.00 | |||
136 Profit for the Year | 9 811.00 | |||
142 Total Equity - Total I | 17 079.00 | |||
156 Loans and similar debts | 7 030.00 | |||
166 Suppliers and related accounts | 23 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 4 149.00 | |||
176 Total debts | 35 063.00 | |||
180 Liabilities Total | 52 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | ||
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | ||
242 Other external expenses | 8 406.00 | 8 406.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
254 Depreciation and amortization | 16 574.00 | 16 574.00 | ||
264 Total operating expenses | 25 482.00 | 25 482.00 | ||
270 Operating profit | 12 318.00 | 12 318.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 9 811.00 | 9 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 044.00 | 152 044.00 | ||
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