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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : Ô POT AU PHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | Ô POT AU PHO |
| Siren | 834608549 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/019339 |
| Management number | 2018B00084 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 249.00 | 424.00 | 825.00 | 1 249.00 |
028 Tangible Assets | 1 147.00 | 146.00 | 1 001.00 | 1 147.00 |
044 Total Fixed Assets | 2 396.00 | 570.00 | 1 826.00 | 2 396.00 |
050 Raw materials, supplies, in progress | 4 509.00 | 4 509.00 | 4 509.00 | |
072 Receivables – Other | 3 605.00 | 3 605.00 | 3 605.00 | |
084 Cash | 8 201.00 | 8 201.00 | 8 201.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 16 450.00 | 16 450.00 | 16 450.00 | |
110 Total Assets | 18 846.00 | 570.00 | 18 276.00 | 18 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 677.00 | |||
166 Suppliers and related accounts | 6 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 740.00 | |||
172 Other debts | 11 267.00 | |||
176 Total debts | 17 599.00 | |||
180 Liabilities Total | 18 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 179.00 | 24 179.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 24 237.00 | 24 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 878.00 | 11 878.00 | ||
240 Inventory changes (raw materials and supplies) | -4 509.00 | -4 509.00 | ||
242 Other external expenses | 12 630.00 | 12 630.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 2 716.00 | 2 716.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 24 560.00 | 24 560.00 | ||
270 Operating profit | -323.00 | -323.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
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