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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : Objectif Pour la Bureautique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Complete |
| Name | Objectif Pour la Bureautique |
| Siren | 822420816 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6522 |
| Management number | 2017B00726 |
| Activity code | 4666Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 859.00 | 2 788.00 | 2 071.00 | 4 859.00 |
040 Financial Assets | 1 427.00 | 1 427.00 | 1 427.00 | |
044 Total Fixed Assets | 6 286.00 | 2 788.00 | 3 498.00 | 6 286.00 |
068 Receivables – Trade and related accounts | 48 100.00 | 48 100.00 | 48 100.00 | |
072 Receivables – Other | 17 874.00 | 17 874.00 | 17 874.00 | |
084 Cash | 61 942.00 | 61 942.00 | 61 942.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 128 261.00 | 128 261.00 | 128 261.00 | |
110 Total Assets | 134 547.00 | 2 788.00 | 131 759.00 | 134 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 184.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | 63 946.00 | |||
166 Suppliers and related accounts | 52 237.00 | |||
172 Other debts | 15 576.00 | |||
176 Total debts | 67 813.00 | |||
180 Liabilities Total | 131 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 923.00 | 335 662.00 | 320 923.00 | |
218 Production of services sold - France | 121 578.00 | 142 589.00 | 121 578.00 | |
230 Other income | 17.00 | 844.00 | 17.00 | |
232 Total operating income excluding VAT | 442 517.00 | 479 095.00 | 442 517.00 | |
234 Purchases of goods (including customs duties) | 195 593.00 | 187 263.00 | 195 593.00 | |
242 Other external expenses | 198 496.00 | 240 282.00 | 198 496.00 | |
244 Taxes, duties and similar payments | 10 732.00 | 693.00 | 10 732.00 | |
250 Staff compensation | 15 281.00 | 15 281.00 | ||
252 Social security contributions | 1 844.00 | 1 844.00 | ||
254 Depreciation and amortization | 6 169.00 | 17.00 | 6 169.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 428 123.00 | 428 260.00 | 428 123.00 | |
270 Operating profit | 14 395.00 | 50 836.00 | 14 395.00 | |
290 Exceptional income | 22 000.00 | 54 000.00 | 22 000.00 | |
300 Exceptional expenses | 34 824.00 | 50 078.00 | 34 824.00 | |
306 Income tax's | 309.00 | 10 118.00 | 309.00 | |
310 Profit or loss | 1 261.00 | 44 640.00 | 1 261.00 | |
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