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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ODDO PIECES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ODDO PIECES 2000 |
| Siren | 434002465 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13273 |
| Management number | 2000B02787 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 24 022.00 | 21 055.00 | 2 967.00 | 24 022.00 |
040 Financial Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
044 Total Fixed Assets | 28 344.00 | 21 306.00 | 7 038.00 | 28 344.00 |
060 Merchandise inventory | 17 153.00 | 17 153.00 | 17 153.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 73 440.00 | 73 440.00 | 73 440.00 | |
096 Total Current Assets + Prepaid Expenses | 91 788.00 | 91 788.00 | 91 788.00 | |
110 Total Assets | 120 132.00 | 21 306.00 | 98 826.00 | 120 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 97 455.00 | |||
136 Profit for the Year | -13 889.00 | |||
142 Total Equity - Total I | 91 188.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 4 664.00 | |||
176 Total debts | 7 638.00 | |||
180 Liabilities Total | 98 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 907.00 | 114 907.00 | ||
218 Production of services sold - France | 9 251.00 | 9 251.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 159.00 | 124 159.00 | ||
234 Purchases of goods (including customs duties) | 59 792.00 | 59 792.00 | ||
236 Inventory change (goods) | -14 021.00 | -14 021.00 | ||
242 Other external expenses | 54 858.00 | 54 858.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
24B (including equipment leasing) | 6 718.00 | 6 718.00 | ||
250 Staff compensation | 30 442.00 | 30 442.00 | ||
252 Social security contributions | 4 623.00 | 4 623.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 137 774.00 | 137 774.00 | ||
270 Operating profit | -13 615.00 | -13 615.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | -13 889.00 | -13 889.00 | ||
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