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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : O.M.S INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| Name | O.M.S INCENDIE |
| Siren | 831267125 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2013 |
| Management number | 2018B00623 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 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 | 116 808.00 | 116 808.00 | 116 808.00 | |
072 Receivables – Other | 49 022.00 | 49 022.00 | 49 022.00 | |
084 Cash | 18 509.00 | 18 509.00 | 18 509.00 | |
096 Total Current Assets + Prepaid Expenses | 184 339.00 | 184 339.00 | 184 339.00 | |
110 Total Assets | 184 339.00 | 184 339.00 | 184 339.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 44 682.00 | |||
136 Profit for the Year | 44 732.00 | |||
142 Total Equity - Total I | 64 732.00 | |||
166 Suppliers and related accounts | 73 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 431.00 | |||
172 Other debts | 45 801.00 | |||
176 Total debts | 119 606.00 | |||
180 Liabilities Total | 184 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 670 735.00 | 670 735.00 | ||
232 Total operating income excluding VAT | 670 735.00 | 670 735.00 | ||
234 Purchases of goods (including customs duties) | 48 516.00 | 48 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 382 208.00 | 382 208.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 2 570.00 | 2 570.00 | ||
250 Staff compensation | 115 407.00 | 115 407.00 | ||
252 Social security contributions | 67 285.00 | 67 285.00 | ||
264 Total operating expenses | 616 074.00 | 616 074.00 | ||
270 Operating profit | 54 661.00 | 54 661.00 | ||
294 Financial expenses | 1 518.00 | 1 518.00 | ||
306 Income tax's | 8 411.00 | 8 411.00 | ||
310 Profit or loss | 44 732.00 | 44 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 157.00 | 13 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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