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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : OPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | OPIMMO |
| Siren | 824208227 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008589 |
| Management number | 2016B02179 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 258 450.00 | 258 450.00 | 258 450.00 | |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 28 484.00 | 28 484.00 | 28 484.00 | |
096 Total Current Assets + Prepaid Expenses | 289 472.00 | 289 472.00 | 289 472.00 | |
110 Total Assets | 289 472.00 | 289 472.00 | 289 472.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 70 238.00 | |||
136 Profit for the Year | 78 707.00 | |||
142 Total Equity - Total I | 149 055.00 | |||
154 Provisions for risks and charges - Total II | 34 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 171.00 | |||
172 Other debts | 106 117.00 | |||
176 Total debts | 106 417.00 | |||
180 Liabilities Total | 289 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 333 000.00 | 264 000.00 | 333 000.00 | |
218 Production of services sold - France | 14 855.00 | 3 659.00 | 14 855.00 | |
232 Total operating income excluding VAT | 347 856.00 | 267 659.00 | 347 856.00 | |
234 Purchases of goods (including customs duties) | 128 789.00 | 495 538.00 | 128 789.00 | |
236 Inventory change (goods) | 71 635.00 | -330 084.00 | 71 635.00 | |
242 Other external expenses | 4 140.00 | 8 495.00 | 4 140.00 | |
244 Taxes, duties and similar payments | 4 537.00 | 212.00 | 4 537.00 | |
256 Provisions | 34 000.00 | 34 000.00 | ||
262 Other expenses | 1 577.00 | 36.00 | 1 577.00 | |
264 Total operating expenses | 244 678.00 | 174 197.00 | 244 678.00 | |
270 Operating profit | 103 178.00 | 93 463.00 | 103 178.00 | |
294 Financial expenses | 745.00 | 438.00 | 745.00 | |
306 Income tax's | 23 726.00 | 22 777.00 | 23 726.00 | |
310 Profit or loss | 78 707.00 | 70 248.00 | 78 707.00 | |
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