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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : OENO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-04 | Public | 2020-03-31 | Simplified |
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | OENO LOC |
| Siren | 529833246 |
| Closing | 2019-03-31 |
| Registry code | 1104 |
| Registration number | 2591 |
| Management number | 2011B00043 |
| Activity code | 7731Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 044.00 | 140 173.00 | 11 871.00 | 152 044.00 |
044 Total Fixed Assets | 152 044.00 | 140 173.00 | 11 871.00 | 152 044.00 |
068 Receivables – Trade and related accounts | 22 380.00 | 22 380.00 | 22 380.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
084 Cash | 8 637.00 | 8 637.00 | 8 637.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 34 702.00 | 34 702.00 | 34 702.00 | |
110 Total Assets | 186 746.00 | 140 173.00 | 46 573.00 | 186 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 545.00 | |||
132 Other Reserves | 10 349.00 | |||
134 Retained Earnings | -1 815.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 17 988.00 | |||
166 Suppliers and related accounts | 24 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 902.00 | |||
176 Total debts | 28 585.00 | |||
180 Liabilities Total | 46 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | ||
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | ||
242 Other external expenses | 20 835.00 | 20 835.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
24B (including equipment leasing) | 11 880.00 | 11 880.00 | ||
254 Depreciation and amortization | 15 229.00 | 15 229.00 | ||
264 Total operating expenses | 36 573.00 | 36 573.00 | ||
270 Operating profit | 1 227.00 | 1 227.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 909.00 | 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 044.00 | 152 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 350.00 | 6 350.00 | ||
378 Amount of deductible VAT on goods and services | 2 876.00 | 2 876.00 | ||
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