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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : O BOUT DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | O BOUT DU MONDE |
| Siren | 849129713 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13312 |
| Management number | 2019B01155 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 CARNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 17 932.00 | 17 932.00 | 17 932.00 | |
096 Total Current Assets + Prepaid Expenses | 28 702.00 | 28 702.00 | 28 702.00 | |
110 Total Assets | 28 702.00 | 28 702.00 | 28 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 729.00 | |||
142 Total Equity - Total I | 14 729.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 257.00 | |||
172 Other debts | 12 395.00 | |||
176 Total debts | 13 973.00 | |||
180 Liabilities Total | 28 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 573.00 | 140 573.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 141 088.00 | 141 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 277.00 | 63 277.00 | ||
242 Other external expenses | 22 683.00 | 22 683.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 26 125.00 | 26 125.00 | ||
252 Social security contributions | 8 972.00 | 8 972.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 121 109.00 | 121 109.00 | ||
270 Operating profit | 19 979.00 | 19 979.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 3 322.00 | 3 322.00 | ||
306 Income tax's | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 13 729.00 | 13 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 348.00 | 12 348.00 | ||
378 Amount of deductible VAT on goods and services | 9 097.00 | 9 097.00 | ||
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