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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : OZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| Name | OZOLA |
| Siren | 839735768 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/001545 |
| Management number | 2018B00299 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 545.00 | 545.00 | 545.00 | |
044 Total Fixed Assets | 2 545.00 | 2 545.00 | 2 545.00 | |
060 Merchandise inventory | 2 657.00 | 2 657.00 | 2 657.00 | |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 3 612.00 | 3 612.00 | 3 612.00 | |
110 Total Assets | 6 157.00 | 6 157.00 | 6 157.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 989.00 | |||
142 Total Equity - Total I | -3 489.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 619.00 | |||
172 Other debts | 7 878.00 | |||
176 Total debts | 9 646.00 | |||
180 Liabilities Total | 6 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 349.00 | 25 349.00 | ||
232 Total operating income excluding VAT | 25 349.00 | 25 349.00 | ||
234 Purchases of goods (including customs duties) | 12 350.00 | 12 350.00 | ||
236 Inventory change (goods) | -2 657.00 | -2 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2.00 | -2.00 | ||
242 Other external expenses | 18 235.00 | 18 235.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
262 Other expenses | 1 297.00 | 1 297.00 | ||
264 Total operating expenses | 29 339.00 | 29 339.00 | ||
270 Operating profit | -3 989.00 | -3 989.00 | ||
310 Profit or loss | -3 989.00 | -3 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 545.00 | 545.00 | ||
492 Total Fixed Assets (Increases) | 2 545.00 | 2 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 070.00 | 5 070.00 | ||
378 Amount of deductible VAT on goods and services | 4 426.00 | 4 426.00 | ||
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