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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : OZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| Name | OZAN |
| Siren | 834680365 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3631 |
| Management number | 2018B00273 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 570.00 | 343.00 | 4 227.00 | 4 570.00 |
044 Total Fixed Assets | 4 570.00 | 343.00 | 4 227.00 | 4 570.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 6 615.00 | 6 615.00 | 6 615.00 | |
096 Total Current Assets + Prepaid Expenses | 8 597.00 | 8 597.00 | 8 597.00 | |
110 Total Assets | 13 167.00 | 343.00 | 12 824.00 | 13 167.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 930.00 | |||
142 Total Equity - Total I | 4 930.00 | |||
166 Suppliers and related accounts | 4 228.00 | |||
172 Other debts | 3 666.00 | |||
176 Total debts | 7 894.00 | |||
180 Liabilities Total | 12 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 057.00 | 80 057.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 80 062.00 | 80 062.00 | ||
234 Purchases of goods (including customs duties) | 9 164.00 | 9 164.00 | ||
236 Inventory change (goods) | -425.00 | -425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 211.00 | 28 211.00 | ||
242 Other external expenses | 13 754.00 | 13 754.00 | ||
250 Staff compensation | 24 277.00 | 24 277.00 | ||
252 Social security contributions | 2 807.00 | 2 807.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 132.00 | 78 132.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 1 930.00 | 1 930.00 | ||
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