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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : OZTURK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | OZTURK |
| Siren | 519777510 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053122 |
| Management number | 2012B04511 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 340.00 | 65 340.00 | 65 340.00 | |
028 Tangible Assets | 34 833.00 | 31 011.00 | 3 822.00 | 34 833.00 |
044 Total Fixed Assets | 100 173.00 | 31 011.00 | 69 162.00 | 100 173.00 |
050 Raw materials, supplies, in progress | 681.00 | 681.00 | 681.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 6 324.00 | 6 324.00 | 6 324.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 7 639.00 | 7 639.00 | 7 639.00 | |
110 Total Assets | 107 812.00 | 31 011.00 | 76 801.00 | 107 812.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 866.00 | |||
136 Profit for the Year | 9 827.00 | |||
142 Total Equity - Total I | 58 943.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 049.00 | |||
172 Other debts | 16 550.00 | |||
176 Total debts | 17 858.00 | |||
180 Liabilities Total | 76 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 038.00 | |||
218 Production of services sold - France | 84 219.00 | 70 981.00 | 84 219.00 | |
230 Other income | 12.00 | 2.00 | 12.00 | |
232 Total operating income excluding VAT | 84 230.00 | 72 021.00 | 84 230.00 | |
234 Purchases of goods (including customs duties) | 560.00 | |||
236 Inventory change (goods) | 400.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 26 690.00 | 23 855.00 | 26 690.00 | |
240 Inventory changes (raw materials and supplies) | -162.00 | 81.00 | -162.00 | |
242 Other external expenses | 25 333.00 | 23 390.00 | 25 333.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 277.00 | 1 180.00 | |
250 Staff compensation | 9 243.00 | 9 081.00 | 9 243.00 | |
252 Social security contributions | 8 670.00 | 1 516.00 | 8 670.00 | |
254 Depreciation and amortization | 914.00 | 3 100.00 | 914.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 71 871.00 | 63 264.00 | 71 871.00 | |
270 Operating profit | 12 359.00 | 8 757.00 | 12 359.00 | |
290 Exceptional income | 66.00 | |||
294 Financial expenses | 798.00 | 967.00 | 798.00 | |
300 Exceptional expenses | 304.00 | |||
306 Income tax's | 1 734.00 | 1 176.00 | 1 734.00 | |
310 Profit or loss | 9 827.00 | 6 376.00 | 9 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 173.00 | 100 173.00 | ||
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