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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SARL OMA AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2021-07-14 | Public | 2017-12-31 | Simplified |
| 2021-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL OMA AFRO |
| Siren | 802295832 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62373 |
| Management number | 2014B10973 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 250.00 | 171 250.00 | 171 250.00 | |
044 Total Fixed Assets | 171 250.00 | 171 250.00 | 171 250.00 | |
060 Merchandise inventory | 17 198.00 | 17 198.00 | 17 198.00 | |
068 Receivables – Trade and related accounts | 929.00 | 929.00 | 929.00 | |
072 Receivables – Other | 4 839.00 | 4 839.00 | 4 839.00 | |
084 Cash | 50 267.00 | 50 267.00 | 50 267.00 | |
096 Total Current Assets + Prepaid Expenses | 73 233.00 | 73 233.00 | 73 233.00 | |
110 Total Assets | 244 483.00 | 244 483.00 | 244 483.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 275.00 | |||
136 Profit for the Year | 31 403.00 | |||
142 Total Equity - Total I | 15 128.00 | |||
166 Suppliers and related accounts | 76 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 690.00 | |||
172 Other debts | 153 012.00 | |||
176 Total debts | 229 355.00 | |||
180 Liabilities Total | 244 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 227.00 | 1 227.00 | ||
210 Sales of goods - France | 445 674.00 | 445 674.00 | ||
232 Total operating income excluding VAT | 445 674.00 | 445 674.00 | ||
234 Purchases of goods (including customs duties) | 219 901.00 | 219 901.00 | ||
236 Inventory change (goods) | 2 936.00 | 2 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 348.00 | 3 348.00 | ||
242 Other external expenses | 138 899.00 | 138 899.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
250 Staff compensation | 40 670.00 | 40 670.00 | ||
252 Social security contributions | 4 786.00 | 4 786.00 | ||
264 Total operating expenses | 412 212.00 | 412 212.00 | ||
270 Operating profit | 33 462.00 | 33 462.00 | ||
280 Financial income | 1 288.00 | 1 288.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
300 Exceptional expenses | 2 374.00 | 2 374.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 31 403.00 | 31 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 250.00 | 171 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 889.00 | 88 889.00 | ||
378 Amount of deductible VAT on goods and services | 50 798.00 | 50 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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