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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : OMEGA AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | OMEGA AUTOMOBILE |
| Siren | 810973883 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 2727 |
| Management number | 2015B00469 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 12 990.00 | 12 990.00 | 12 990.00 | |
110 Total Assets | 13 540.00 | 13 540.00 | 13 540.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 238.00 | |||
136 Profit for the Year | 987.00 | |||
142 Total Equity - Total I | 11 225.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 1 655.00 | |||
176 Total debts | 2 315.00 | |||
180 Liabilities Total | 13 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 917.00 | 111 917.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 917.00 | 111 917.00 | ||
234 Purchases of goods (including customs duties) | 85 250.00 | 85 250.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 931.00 | 1 931.00 | ||
242 Other external expenses | 20 663.00 | 20 663.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
252 Social security contributions | -313.00 | -313.00 | ||
264 Total operating expenses | 109 655.00 | 109 655.00 | ||
270 Operating profit | 2 262.00 | 2 262.00 | ||
294 Financial expenses | 983.00 | 983.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 987.00 | 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 203.00 | 4 203.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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