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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : OSALLURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | OSALLURE |
| Siren | 791214604 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11687 |
| Management number | 2013B00311 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 VENEUX LES SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 493.00 | 2 236.00 | 256.00 | 2 493.00 |
028 Tangible Assets | 2 617.00 | 2 515.00 | 101.00 | 2 617.00 |
044 Total Fixed Assets | 5 109.00 | 4 751.00 | 358.00 | 5 109.00 |
060 Merchandise inventory | 1 334.00 | 1 334.00 | 1 334.00 | |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
084 Cash | 7 331.00 | 7 331.00 | 7 331.00 | |
096 Total Current Assets + Prepaid Expenses | 8 713.00 | 8 713.00 | 8 713.00 | |
110 Total Assets | 13 822.00 | 4 751.00 | 9 071.00 | 13 822.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 997.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 4 225.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 006.00 | |||
172 Other debts | 4 006.00 | |||
176 Total debts | 4 846.00 | |||
180 Liabilities Total | 9 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 850.00 | 10 216.00 | 12 850.00 | |
218 Production of services sold - France | 9 297.00 | 11 138.00 | 9 297.00 | |
230 Other income | 386.00 | |||
232 Total operating income excluding VAT | 22 147.00 | 21 739.00 | 22 147.00 | |
234 Purchases of goods (including customs duties) | 3 857.00 | 3 321.00 | 3 857.00 | |
236 Inventory change (goods) | -565.00 | -3.00 | -565.00 | |
238 Purchases of raw materials and other supplies (including royalties | 988.00 | 497.00 | 988.00 | |
242 Other external expenses | 3 681.00 | 4 283.00 | 3 681.00 | |
244 Taxes, duties and similar payments | 318.00 | 315.00 | 318.00 | |
250 Staff compensation | 8 000.00 | 10 000.00 | 8 000.00 | |
252 Social security contributions | 5 180.00 | 2 412.00 | 5 180.00 | |
254 Depreciation and amortization | 761.00 | 435.00 | 761.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 220.00 | 21 261.00 | 22 220.00 | |
270 Operating profit | -72.00 | 478.00 | -72.00 | |
294 Financial expenses | 10.00 | |||
306 Income tax's | 70.00 | |||
310 Profit or loss | -72.00 | 398.00 | -72.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 5 109.00 | 5 109.00 | ||
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