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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SARL OML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL OML |
| Siren | 529065476 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002955 |
| Management number | 2010B01444 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66310 ESTAGEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 111.00 | 1 398.00 | 2 713.00 | 4 111.00 |
040 Financial Assets | 1 458.00 | 1 458.00 | 1 458.00 | |
044 Total Fixed Assets | 5 569.00 | 1 398.00 | 4 171.00 | 5 569.00 |
050 Raw materials, supplies, in progress | 32 000.00 | 32 000.00 | 32 000.00 | |
060 Merchandise inventory | 59 100.00 | 59 100.00 | 59 100.00 | |
068 Receivables – Trade and related accounts | 14 487.00 | 14 487.00 | 14 487.00 | |
072 Receivables – Other | 34 601.00 | 34 601.00 | 34 601.00 | |
084 Cash | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 140 909.00 | 140 909.00 | 140 909.00 | |
110 Total Assets | 146 478.00 | 1 398.00 | 145 080.00 | 146 478.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 76 854.00 | |||
136 Profit for the Year | 6 015.00 | |||
142 Total Equity - Total I | 87 269.00 | |||
166 Suppliers and related accounts | 22 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 442.00 | |||
172 Other debts | 35 258.00 | |||
176 Total debts | 57 811.00 | |||
180 Liabilities Total | 145 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 447.00 | 497 447.00 | ||
222 Inventory production | -256.00 | -256.00 | ||
226 Operating subsidies received | 50.00 | 50.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 497 373.00 | 497 373.00 | ||
234 Purchases of goods (including customs duties) | 272 007.00 | 272 007.00 | ||
236 Inventory change (goods) | 353.00 | 353.00 | ||
242 Other external expenses | 33 165.00 | 33 165.00 | ||
243 (including business tax) | 2 185.00 | 2 185.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
250 Staff compensation | 116 059.00 | 116 059.00 | ||
252 Social security contributions | 62 126.00 | 62 126.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 5 239.00 | 5 239.00 | ||
264 Total operating expenses | 491 359.00 | 491 359.00 | ||
270 Operating profit | 6 014.00 | 6 014.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 6 015.00 | 6 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 830.00 | 830.00 | ||
490 Total Fixed Assets (Gross Value) | 4 739.00 | 4 739.00 | ||
492 Total Fixed Assets (Increases) | 830.00 | 830.00 | ||
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