Grow your business safely with CHEZ OMAR
All the information you need about CHEZ OMAR to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ OMAR >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CHEZ OMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CHEZ OMAR |
| Siren | 799644240 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8476 |
| Management number | 2014B00044 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 500.00 | 475.00 | 25.00 | 500.00 |
044 Total Fixed Assets | 5 500.00 | 475.00 | 5 025.00 | 5 500.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 7 159.00 | 7 159.00 | 7 159.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 8 132.00 | 8 132.00 | 8 132.00 | |
110 Total Assets | 13 632.00 | 475.00 | 13 157.00 | 13 632.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 334.00 | |||
136 Profit for the Year | 2 968.00 | |||
142 Total Equity - Total I | -866.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 13 976.00 | |||
176 Total debts | 14 023.00 | |||
180 Liabilities Total | 13 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 245.00 | 28 245.00 | ||
232 Total operating income excluding VAT | 28 245.00 | 28 245.00 | ||
234 Purchases of goods (including customs duties) | 1 807.00 | 1 807.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 060.00 | 1 060.00 | ||
242 Other external expenses | 9 817.00 | 9 817.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 10 151.00 | 10 151.00 | ||
252 Social security contributions | 1 283.00 | 1 283.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 25 154.00 | 25 154.00 | ||
270 Operating profit | 3 091.00 | 3 091.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 2 968.00 | 2 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
all companies in France
Complete and comprehensive database.
