Grow your business safely with OENO-TAUCH
All the information you need about OENO-TAUCH to develop and secure your business in France
O
HOME >
CORPORATES
>
OENO-TAUCH >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : OENO-TAUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-07-31 | Simplified |
| 2021-11-17 | Public | 2020-07-31 | Simplified |
| 2021-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-15 | Public | 2018-07-31 | Simplified |
| 2018-03-12 | Public | 2017-07-31 | Simplified |
| Name | OENO-TAUCH |
| Siren | 822870481 |
| Closing | 2018-07-31 |
| Registry code | 1104 |
| Registration number | 735 |
| Management number | 2016B00472 |
| Activity code | 7490B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 380.00 | 2 644.00 | 5 736.00 | 8 380.00 |
044 Total Fixed Assets | 8 380.00 | 2 644.00 | 5 736.00 | 8 380.00 |
068 Receivables – Trade and related accounts | 19 667.00 | 1 000.00 | 18 667.00 | 19 667.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 17 089.00 | 17 089.00 | 17 089.00 | |
096 Total Current Assets + Prepaid Expenses | 36 978.00 | 1 000.00 | 35 978.00 | 36 978.00 |
110 Total Assets | 45 358.00 | 3 644.00 | 41 714.00 | 45 358.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 561.00 | |||
136 Profit for the Year | 7 884.00 | |||
142 Total Equity - Total I | 26 095.00 | |||
156 Loans and similar debts | 4 613.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 183.00 | |||
172 Other debts | 8 580.00 | |||
176 Total debts | 15 619.00 | |||
180 Liabilities Total | 41 714.00 | |||
195 Of which payables due in more than one year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 782.00 | 1 782.00 | ||
218 Production of services sold - France | 64 590.00 | 64 590.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 66 575.00 | 66 575.00 | ||
234 Purchases of goods (including customs duties) | 864.00 | 864.00 | ||
242 Other external expenses | 49 654.00 | 49 654.00 | ||
243 (including business tax) | -556.00 | -556.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
252 Social security contributions | 3 187.00 | 3 187.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 010.00 | 57 010.00 | ||
270 Operating profit | 9 565.00 | 9 565.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 7 884.00 | 7 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 380.00 | 8 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 274.00 | 13 274.00 | ||
378 Amount of deductible VAT on goods and services | 7 795.00 | 7 795.00 | ||
all companies in France
Complete and comprehensive database.
