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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : O'BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | O'BBQ |
| Siren | 832105621 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35671 |
| Management number | 2017B08497 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 950.00 | 399.00 | 33 551.00 | 33 950.00 |
040 Financial Assets | 6 059.00 | 6 059.00 | 6 059.00 | |
044 Total Fixed Assets | 40 009.00 | 399.00 | 39 610.00 | 40 009.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
060 Merchandise inventory | 1 875.00 | 1 875.00 | 1 875.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 28 631.00 | 28 631.00 | 28 631.00 | |
096 Total Current Assets + Prepaid Expenses | 34 243.00 | 34 243.00 | 34 243.00 | |
110 Total Assets | 74 252.00 | 399.00 | 73 853.00 | 74 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 1 540.00 | |||
166 Suppliers and related accounts | 46 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 286.00 | |||
172 Other debts | 25 648.00 | |||
176 Total debts | 72 313.00 | |||
180 Liabilities Total | 73 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 223.00 | 219 223.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 219 223.00 | 219 223.00 | ||
234 Purchases of goods (including customs duties) | 41 422.00 | 41 422.00 | ||
236 Inventory change (goods) | -1 875.00 | -1 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 324.00 | 43 324.00 | ||
240 Inventory changes (raw materials and supplies) | -425.00 | -425.00 | ||
242 Other external expenses | 81 394.00 | 81 394.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 46 902.00 | 46 902.00 | ||
252 Social security contributions | 8 105.00 | 8 105.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 220 635.00 | 220 635.00 | ||
270 Operating profit | -1 412.00 | -1 412.00 | ||
280 Financial income | 2 211.00 | 2 211.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
310 Profit or loss | 540.00 | 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 950.00 | 33 950.00 | ||
482 INCREASES Financial Assets | 6 059.00 | 6 059.00 | ||
492 Total Fixed Assets (Increases) | 40 009.00 | 40 009.00 | ||
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