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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : OPTION BUREAUTIQUE RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | OPTION BUREAUTIQUE RESEAU |
| Siren | 511027286 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7962 |
| Management number | 2009B01176 |
| Activity code | 9524Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509.00 | 409.00 | 100.00 | 509.00 |
044 Total Fixed Assets | 509.00 | 409.00 | 100.00 | 509.00 |
068 Receivables – Trade and related accounts | 17 716.00 | 17 716.00 | 17 716.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
080 Sellable securities | 20 750.00 | 20 750.00 | 20 750.00 | |
084 Cash | 9 561.00 | 9 561.00 | 9 561.00 | |
096 Total Current Assets + Prepaid Expenses | 50 943.00 | 50 943.00 | 50 943.00 | |
110 Total Assets | 51 452.00 | 409.00 | 51 042.00 | 51 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 726.00 | |||
136 Profit for the Year | 2 416.00 | |||
142 Total Equity - Total I | 41 342.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
172 Other debts | 7 689.00 | |||
176 Total debts | 9 701.00 | |||
180 Liabilities Total | 51 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 596.00 | 82 596.00 | ||
218 Production of services sold - France | 77 278.00 | 77 278.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 159 880.00 | 159 880.00 | ||
234 Purchases of goods (including customs duties) | 54 334.00 | 54 334.00 | ||
236 Inventory change (goods) | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 33 422.00 | 33 422.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 5 249.00 | 5 249.00 | ||
250 Staff compensation | 50 759.00 | 50 759.00 | ||
252 Social security contributions | 7 634.00 | 7 634.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 156 855.00 | 156 855.00 | ||
270 Operating profit | 3 025.00 | 3 025.00 | ||
280 Financial income | 416.00 | 416.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 2 416.00 | 2 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 509.00 | 509.00 | ||
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