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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : OPA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | OPA2 |
| Siren | 834058190 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2020/000510 |
| Management number | 2017B00765 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 52 500.00 | 52 500.00 | 52 500.00 | |
068 Receivables – Trade and related accounts | 154 999.00 | 154 999.00 | 154 999.00 | |
072 Receivables – Other | 31 955.00 | 31 955.00 | 31 955.00 | |
084 Cash | 108 904.00 | 108 904.00 | 108 904.00 | |
096 Total Current Assets + Prepaid Expenses | 348 359.00 | 348 359.00 | 348 359.00 | |
110 Total Assets | 348 359.00 | 348 359.00 | 348 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 407.00 | |||
142 Total Equity - Total I | 14 407.00 | |||
156 Loans and similar debts | 4 114.00 | |||
166 Suppliers and related accounts | 144 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 185 596.00 | |||
176 Total debts | 333 952.00 | |||
180 Liabilities Total | 348 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 913 077.00 | 913 077.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 913 076.00 | 913 076.00 | ||
234 Purchases of goods (including customs duties) | 817 193.00 | 817 193.00 | ||
236 Inventory change (goods) | -52 500.00 | -52 500.00 | ||
242 Other external expenses | 67 193.00 | 67 193.00 | ||
24A (including real estate leasing) | 11 101.00 | 11 101.00 | ||
250 Staff compensation | 80 224.00 | 80 224.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 912 355.00 | 912 355.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
280 Financial income | 17 281.00 | 17 281.00 | ||
294 Financial expenses | 1 920.00 | 1 920.00 | ||
306 Income tax's | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 13 407.00 | 13 407.00 | ||
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