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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : OMEGA HARDWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | OMEGA HARDWARE |
| Siren | 793939497 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13547 |
| Management number | 2013B00675 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 9 294.00 | 7 305.00 | 1 989.00 | 9 294.00 |
044 Total Fixed Assets | 9 518.00 | 7 528.00 | 1 989.00 | 9 518.00 |
060 Merchandise inventory | 14 684.00 | 14 684.00 | 14 684.00 | |
068 Receivables – Trade and related accounts | 2 911.00 | 2 911.00 | 2 911.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 20 503.00 | 20 503.00 | 20 503.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 39 447.00 | 39 447.00 | 39 447.00 | |
110 Total Assets | 48 965.00 | 7 528.00 | 41 437.00 | 48 965.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 12 037.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 916.00 | |||
172 Other debts | 24 388.00 | |||
176 Total debts | 29 399.00 | |||
180 Liabilities Total | 41 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 572.00 | 193 572.00 | ||
218 Production of services sold - France | 19 166.00 | 19 166.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 212 776.00 | 212 776.00 | ||
234 Purchases of goods (including customs duties) | 168 256.00 | 168 256.00 | ||
236 Inventory change (goods) | -3 203.00 | -3 203.00 | ||
242 Other external expenses | 26 882.00 | 26 882.00 | ||
243 (including business tax) | -5 211.00 | -5 211.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 1 276.00 | 1 276.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 194 330.00 | 194 330.00 | ||
270 Operating profit | 18 446.00 | 18 446.00 | ||
300 Exceptional expenses | 16 050.00 | 16 050.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
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