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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL OML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL OML |
| Siren | 529065476 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010080 |
| Management number | 2010B01444 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66310 ESTAGEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
040 Financial Assets | 628.00 | 628.00 | 628.00 | |
044 Total Fixed Assets | 1 905.00 | 1 277.00 | 628.00 | 1 905.00 |
050 Raw materials, supplies, in progress | 32 256.00 | 32 256.00 | 32 256.00 | |
060 Merchandise inventory | 59 453.00 | 59 453.00 | 59 453.00 | |
068 Receivables – Trade and related accounts | 41 972.00 | 41 972.00 | 41 972.00 | |
072 Receivables – Other | 41 651.00 | 41 651.00 | 41 651.00 | |
084 Cash | 4 886.00 | 4 886.00 | 4 886.00 | |
096 Total Current Assets + Prepaid Expenses | 180 218.00 | 180 218.00 | 180 218.00 | |
110 Total Assets | 182 123.00 | 1 277.00 | 180 846.00 | 182 123.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 108 018.00 | |||
136 Profit for the Year | -32 369.00 | |||
142 Total Equity - Total I | 80 049.00 | |||
180 Liabilities Total | 80 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 785.00 | 283 785.00 | ||
222 Inventory production | -50.00 | -50.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 283 736.00 | 283 736.00 | ||
234 Purchases of goods (including customs duties) | 170 032.00 | 170 032.00 | ||
242 Other external expenses | 23 343.00 | 23 343.00 | ||
244 Taxes, duties and similar payments | 2 233.00 | 2 233.00 | ||
250 Staff compensation | 47 891.00 | 47 891.00 | ||
252 Social security contributions | 72 079.00 | 72 079.00 | ||
256 Provisions | 177.00 | 177.00 | ||
264 Total operating expenses | 315 755.00 | 315 755.00 | ||
270 Operating profit | -32 019.00 | -32 019.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | -32 369.00 | -32 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 906.00 | 1 906.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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