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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : OMEGA AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | OMEGA AUTOMOBILE |
| Siren | 810973883 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 11161 |
| Management number | 2015B00469 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
084 Cash | 2 683.00 | 2 683.00 | 2 683.00 | |
096 Total Current Assets + Prepaid Expenses | 12 690.00 | 12 690.00 | 12 690.00 | |
110 Total Assets | 12 690.00 | 12 690.00 | 12 690.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 069.00 | |||
136 Profit for the Year | 9 307.00 | |||
142 Total Equity - Total I | 10 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 2 452.00 | |||
176 Total debts | 2 452.00 | |||
180 Liabilities Total | 12 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 215 800.00 | 215 800.00 | ||
210 Sales of goods - France | 223 966.00 | 223 966.00 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 225 766.00 | 225 766.00 | ||
234 Purchases of goods (including customs duties) | 211 578.00 | 211 578.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 12 513.00 | 12 513.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
264 Total operating expenses | 214 475.00 | 214 475.00 | ||
270 Operating profit | 11 291.00 | 11 291.00 | ||
300 Exceptional expenses | 482.00 | 482.00 | ||
306 Income tax's | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 9 306.00 | 9 306.00 | ||
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