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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : OZKAN DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | OZKAN DECORATION |
| Siren | 800353393 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 8924 |
| Management number | 2014B00541 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 9 692.00 | 8 370.00 | 1 321.00 | 9 692.00 |
044 Total Fixed Assets | 26 692.00 | 8 370.00 | 18 321.00 | 26 692.00 |
068 Receivables – Trade and related accounts | 18 080.00 | 18 080.00 | 18 080.00 | |
072 Receivables – Other | 5 835.00 | 5 835.00 | 5 835.00 | |
084 Cash | 40 633.00 | 40 633.00 | 40 633.00 | |
096 Total Current Assets + Prepaid Expenses | 64 549.00 | 64 549.00 | 64 549.00 | |
110 Total Assets | 91 241.00 | 8 370.00 | 82 870.00 | 91 241.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 27 116.00 | |||
136 Profit for the Year | 23 118.00 | |||
142 Total Equity - Total I | 53 234.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 653.00 | |||
172 Other debts | 26 741.00 | |||
176 Total debts | 29 636.00 | |||
180 Liabilities Total | 82 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 006.00 | 149 006.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 149 268.00 | 149 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 871.00 | 22 871.00 | ||
242 Other external expenses | 12 385.00 | 12 385.00 | ||
243 (including business tax) | -744.00 | -744.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 61 531.00 | 61 531.00 | ||
252 Social security contributions | 24 548.00 | 24 548.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 122 878.00 | 122 878.00 | ||
270 Operating profit | 26 389.00 | 26 389.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 3 272.00 | 3 272.00 | ||
310 Profit or loss | 23 118.00 | 23 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 323.00 | 25 323.00 | ||
492 Total Fixed Assets (Increases) | 1 369.00 | 1 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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