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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : OGB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | OGB ETANCHEITE |
| Siren | 807984828 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2393 |
| Management number | 2014B00897 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 617.00 | 4 258.00 | 25 358.00 | 29 617.00 |
044 Total Fixed Assets | 29 617.00 | 4 258.00 | 25 358.00 | 29 617.00 |
068 Receivables – Trade and related accounts | 32 448.00 | 32 448.00 | 32 448.00 | |
072 Receivables – Other | 14 461.00 | 14 461.00 | 14 461.00 | |
084 Cash | 4 160.00 | 4 160.00 | 4 160.00 | |
096 Total Current Assets + Prepaid Expenses | 51 069.00 | 51 069.00 | 51 069.00 | |
110 Total Assets | 80 686.00 | 4 258.00 | 76 427.00 | 80 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 34 501.00 | |||
136 Profit for the Year | 16 518.00 | |||
142 Total Equity - Total I | 53 020.00 | |||
166 Suppliers and related accounts | 17 100.00 | |||
172 Other debts | 6 308.00 | |||
176 Total debts | 23 408.00 | |||
180 Liabilities Total | 76 427.00 | |||
199 Of which current accounts of debit partners | 2 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 006.00 | 183 006.00 | ||
230 Other income | 2 854.00 | 2 854.00 | ||
232 Total operating income excluding VAT | 185 860.00 | 185 860.00 | ||
242 Other external expenses | 63 227.00 | 63 227.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 74 155.00 | 74 155.00 | ||
252 Social security contributions | 26 180.00 | 26 180.00 | ||
254 Depreciation and amortization | 2 203.00 | 2 203.00 | ||
262 Other expenses | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 168 494.00 | 168 494.00 | ||
270 Operating profit | 17 366.00 | 17 366.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
310 Profit or loss | 16 518.00 | 16 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 667.00 | 15 667.00 | ||
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