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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : OZDILEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2017-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | OZDILEK |
| Siren | 830650990 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011421 |
| Management number | 2017B01395 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 947.00 | 3 474.00 | 3 473.00 | 6 947.00 |
044 Total Fixed Assets | 6 947.00 | 3 474.00 | 3 473.00 | 6 947.00 |
050 Raw materials, supplies, in progress | 3 205.00 | 3 205.00 | 3 205.00 | |
060 Merchandise inventory | 427.00 | 427.00 | 427.00 | |
084 Cash | 2 713.00 | 2 713.00 | 2 713.00 | |
096 Total Current Assets + Prepaid Expenses | 6 345.00 | 6 345.00 | 6 345.00 | |
110 Total Assets | 13 292.00 | 3 474.00 | 9 818.00 | 13 292.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 026.00 | 58 026.00 | ||
232 Total operating income excluding VAT | 58 026.00 | 58 026.00 | ||
234 Purchases of goods (including customs duties) | 4 648.00 | 4 648.00 | ||
236 Inventory change (goods) | 695.00 | 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 288.00 | 27 288.00 | ||
240 Inventory changes (raw materials and supplies) | -143.00 | -143.00 | ||
242 Other external expenses | 25 412.00 | 25 412.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 14 436.00 | 14 436.00 | ||
252 Social security contributions | 1 659.00 | 1 659.00 | ||
254 Depreciation and amortization | 3 474.00 | 3 474.00 | ||
264 Total operating expenses | 78 031.00 | 78 031.00 | ||
270 Operating profit | -20 005.00 | -20 005.00 | ||
310 Profit or loss | -20 005.00 | -20 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 534.00 | 3 534.00 | ||
490 Total Fixed Assets (Gross Value) | 4 459.00 | 4 459.00 | ||
492 Total Fixed Assets (Increases) | 3 534.00 | 3 534.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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