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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : O ZDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | O ZDOU |
| Siren | 834765646 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9212 |
| Management number | 2018B00344 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Le Mesnil Esnard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 11 634.00 | 2 020.00 | 9 614.00 | 11 634.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 34 234.00 | 2 020.00 | 32 214.00 | 34 234.00 |
050 Raw materials, supplies, in progress | 725.00 | 725.00 | 725.00 | |
084 Cash | 5 645.00 | 5 645.00 | 5 645.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 7 216.00 | 7 216.00 | 7 216.00 | |
110 Total Assets | 41 450.00 | 2 020.00 | 39 430.00 | 41 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 1 298.00 | |||
166 Suppliers and related accounts | 4 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 154.00 | |||
172 Other debts | 33 575.00 | |||
176 Total debts | 38 132.00 | |||
180 Liabilities Total | 39 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 804.00 | 66 804.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 68 804.00 | 68 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 879.00 | 33 879.00 | ||
240 Inventory changes (raw materials and supplies) | -725.00 | -725.00 | ||
242 Other external expenses | 34 545.00 | 34 545.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 2 757.00 | 2 757.00 | ||
252 Social security contributions | 849.00 | 849.00 | ||
254 Depreciation and amortization | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 74 033.00 | 74 033.00 | ||
270 Operating profit | -5 229.00 | -5 229.00 | ||
290 Exceptional income | 5 667.00 | 5 667.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 298.00 | 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 000.00 | 21 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 872.00 | 4 872.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 762.00 | 6 762.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 34 234.00 | 34 234.00 | ||
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