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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : EL OGLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| Name | EL OGLOU |
| Siren | 815214044 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033529 |
| Management number | 2015B04154 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 650.00 | 2 867.00 | 2 782.00 | 5 650.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 250.00 | 2 867.00 | 4 382.00 | 7 250.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
064 Advances and down payments on orders | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 3 012.00 | 3 012.00 | 3 012.00 | |
110 Total Assets | 10 262.00 | 2 867.00 | 7 395.00 | 10 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 690.00 | |||
136 Profit for the Year | 2 231.00 | |||
142 Total Equity - Total I | -12 458.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 4 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 536.00 | |||
172 Other debts | 15 642.00 | |||
176 Total debts | 19 854.00 | |||
180 Liabilities Total | 7 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 230.00 | 68 230.00 | ||
230 Other income | 2 645.00 | 2 645.00 | ||
232 Total operating income excluding VAT | 70 876.00 | 70 876.00 | ||
234 Purchases of goods (including customs duties) | 15 031.00 | 15 031.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
242 Other external expenses | 22 296.00 | 22 296.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 24 516.00 | 24 516.00 | ||
252 Social security contributions | 3 301.00 | 3 301.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 68 129.00 | 68 129.00 | ||
270 Operating profit | 2 746.00 | 2 746.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 2 231.00 | 2 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
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