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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : EURL OKOURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-03-31 | Simplified |
| 2018-10-03 | Public | 2018-03-31 | Simplified |
| Name | EURL OKOURANT |
| Siren | 828872291 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 6909 |
| Management number | 2017B00521 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62410 Wingles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 31.00 | 668.00 | 699.00 |
044 Total Fixed Assets | 699.00 | 31.00 | 668.00 | 699.00 |
050 Raw materials, supplies, in progress | 17 738.00 | 17 738.00 | 17 738.00 | |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 4 431.00 | 4 431.00 | 4 431.00 | |
072 Receivables – Other | 4 359.00 | 4 359.00 | 4 359.00 | |
084 Cash | 41 207.00 | 41 207.00 | 41 207.00 | |
096 Total Current Assets + Prepaid Expenses | 77 735.00 | 77 735.00 | 77 735.00 | |
110 Total Assets | 78 434.00 | 31.00 | 78 403.00 | 78 434.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 32 757.00 | |||
142 Total Equity - Total I | 34 257.00 | |||
166 Suppliers and related accounts | 28 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 501.00 | |||
172 Other debts | 15 945.00 | |||
176 Total debts | 44 146.00 | |||
180 Liabilities Total | 78 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 054.00 | 120 054.00 | ||
222 Inventory production | 17 738.00 | 17 738.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 793.00 | 137 793.00 | ||
234 Purchases of goods (including customs duties) | 57 746.00 | 57 746.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 29 425.00 | 29 425.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 4 517.00 | 4 517.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 99 033.00 | 99 033.00 | ||
270 Operating profit | 38 761.00 | 38 761.00 | ||
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 6 041.00 | 6 041.00 | ||
310 Profit or loss | 32 757.00 | 32 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 173.00 | 13 173.00 | ||
378 Amount of deductible VAT on goods and services | 13 100.00 | 13 100.00 | ||
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