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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ODDO PIECES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ODDO PIECES 2000 |
| Siren | 434002465 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9705 |
| Management number | 2000B02787 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 23 058.00 | 19 758.00 | 3 299.00 | 23 058.00 |
040 Financial Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
044 Total Fixed Assets | 27 380.00 | 20 009.00 | 7 371.00 | 27 380.00 |
060 Merchandise inventory | 3 132.00 | 3 132.00 | 3 132.00 | |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 104 022.00 | 104 022.00 | 104 022.00 | |
096 Total Current Assets + Prepaid Expenses | 112 467.00 | 112 467.00 | 112 467.00 | |
110 Total Assets | 139 847.00 | 20 009.00 | 119 838.00 | 139 847.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 77 898.00 | |||
136 Profit for the Year | 19 557.00 | |||
142 Total Equity - Total I | 105 077.00 | |||
166 Suppliers and related accounts | 5 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 9 694.00 | |||
176 Total debts | 14 760.00 | |||
180 Liabilities Total | 119 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 087.00 | 176 087.00 | ||
218 Production of services sold - France | 12 794.00 | 12 794.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 188 887.00 | 188 887.00 | ||
234 Purchases of goods (including customs duties) | 64 553.00 | 64 553.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 402.00 | ||
242 Other external expenses | 49 729.00 | 49 729.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 2 536.00 | 2 536.00 | ||
250 Staff compensation | 45 182.00 | 45 182.00 | ||
252 Social security contributions | 9 213.00 | 9 213.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 172 466.00 | 172 466.00 | ||
270 Operating profit | 16 421.00 | 16 421.00 | ||
280 Financial income | 74.00 | 74.00 | ||
290 Exceptional income | 4 861.00 | 4 861.00 | ||
294 Financial expenses | 1 557.00 | 1 557.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | 19 557.00 | 19 557.00 | ||
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