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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : OPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | OPPIDUM |
| Siren | 833710361 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 3577 |
| Management number | 2017B00493 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Puycelsi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 687.00 | 258.00 | 1 429.00 | 1 687.00 |
028 Tangible Assets | 48 628.00 | 3 623.00 | 45 005.00 | 48 628.00 |
044 Total Fixed Assets | 50 316.00 | 3 881.00 | 46 435.00 | 50 316.00 |
050 Raw materials, supplies, in progress | 9 929.00 | 9 929.00 | 9 929.00 | |
060 Merchandise inventory | 908.00 | 908.00 | 908.00 | |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 1 426.00 | 1 426.00 | 1 426.00 | |
092 Prepaid expenses | 4 649.00 | 4 649.00 | 4 649.00 | |
096 Total Current Assets + Prepaid Expenses | 17 834.00 | 17 834.00 | 17 834.00 | |
110 Total Assets | 68 149.00 | 3 881.00 | 64 268.00 | 68 149.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 622.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
156 Loans and similar debts | 53 742.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
172 Other debts | 1 515.00 | |||
176 Total debts | 56 646.00 | |||
180 Liabilities Total | 64 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 316.00 | |||
195 Of which payables due in more than one year | 40 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 116.00 | 1 116.00 | ||
214 Production of goods sold - France | 14 998.00 | 14 998.00 | ||
215 Production of goods sold - Export | 168.00 | 168.00 | ||
218 Production of services sold - France | 96.00 | 96.00 | ||
222 Inventory production | 3 686.00 | 3 686.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 19 918.00 | 19 918.00 | ||
234 Purchases of goods (including customs duties) | 1 603.00 | 1 603.00 | ||
236 Inventory change (goods) | -908.00 | -908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 889.00 | 15 889.00 | ||
240 Inventory changes (raw materials and supplies) | -6 243.00 | -6 243.00 | ||
242 Other external expenses | 21 434.00 | 21 434.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 3 881.00 | 3 881.00 | ||
262 Other expenses | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 37 074.00 | 37 074.00 | ||
270 Operating profit | -17 156.00 | -17 156.00 | ||
290 Exceptional income | 21 824.00 | 21 824.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 444.00 | 444.00 | ||
310 Profit or loss | 3 622.00 | 3 622.00 | ||
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