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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : OZDILEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2017-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | OZDILEK |
| Siren | 830650990 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001293 |
| Management number | 2017B01395 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 459.00 | 1 045.00 | 3 414.00 | 4 459.00 |
044 Total Fixed Assets | 4 459.00 | 1 045.00 | 3 414.00 | 4 459.00 |
050 Raw materials, supplies, in progress | 2 510.00 | 2 510.00 | 2 510.00 | |
060 Merchandise inventory | 570.00 | 570.00 | 570.00 | |
084 Cash | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
110 Total Assets | 8 249.00 | 1 045.00 | 7 204.00 | 8 249.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 10 280.00 | |||
176 Total debts | 10 280.00 | |||
180 Liabilities Total | 10 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 193.00 | 29 193.00 | ||
232 Total operating income excluding VAT | 29 193.00 | 29 193.00 | ||
234 Purchases of goods (including customs duties) | 2 713.00 | 2 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 726.00 | 14 726.00 | ||
242 Other external expenses | 26 202.00 | 26 202.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 6 572.00 | 6 572.00 | ||
252 Social security contributions | 1 526.00 | 1 526.00 | ||
254 Depreciation and amortization | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 52 901.00 | 52 901.00 | ||
270 Operating profit | -23 708.00 | -23 708.00 | ||
310 Profit or loss | -23 708.00 | -23 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 459.00 | 4 459.00 | ||
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