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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ONESIME ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| Name | ONESIME ACCESSOIRES |
| Siren | 822188934 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11376 |
| Management number | 2016B01861 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482.00 | 67.00 | 415.00 | 482.00 |
040 Financial Assets | 1 437.00 | 1 437.00 | 1 437.00 | |
044 Total Fixed Assets | 1 919.00 | 67.00 | 1 852.00 | 1 919.00 |
060 Merchandise inventory | 2 835.00 | 2 835.00 | 2 835.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 4 087.00 | 4 087.00 | 4 087.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 8 574.00 | 8 574.00 | 8 574.00 | |
110 Total Assets | 10 493.00 | 67.00 | 10 426.00 | 10 493.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 810.00 | |||
136 Profit for the Year | -10 375.00 | |||
142 Total Equity - Total I | -16 185.00 | |||
166 Suppliers and related accounts | 6 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 690.00 | |||
172 Other debts | 20 015.00 | |||
176 Total debts | 26 612.00 | |||
180 Liabilities Total | 10 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 742.00 | 63 605.00 | 90 742.00 | |
230 Other income | 1.00 | 34.00 | 1.00 | |
232 Total operating income excluding VAT | 90 742.00 | 63 639.00 | 90 742.00 | |
234 Purchases of goods (including customs duties) | 75 303.00 | 59 903.00 | 75 303.00 | |
236 Inventory change (goods) | 6 057.00 | -8 892.00 | 6 057.00 | |
242 Other external expenses | 18 666.00 | 19 872.00 | 18 666.00 | |
244 Taxes, duties and similar payments | 812.00 | 999.00 | 812.00 | |
252 Social security contributions | 440.00 | |||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 100 905.00 | 72 327.00 | 100 905.00 | |
270 Operating profit | -10 163.00 | -8 688.00 | -10 163.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
294 Financial expenses | 4.00 | 122.00 | 4.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -10 375.00 | -8 810.00 | -10 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 1 409.00 | 1 409.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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