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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : OZDEMIR MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2023-01-30 | Public | 2021-09-30 | Simplified |
| Name | OZDEMIR MENUISERIE |
| Siren | 885396879 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 900 |
| Management number | 2020B01616 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 856.00 | 7 856.00 | 7 856.00 | |
084 Cash | 7 472.00 | 7 472.00 | 7 472.00 | |
096 Total Current Assets + Prepaid Expenses | 15 328.00 | 15 328.00 | 15 328.00 | |
110 Total Assets | 15 328.00 | 15 328.00 | 15 328.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 388.00 | |||
166 Suppliers and related accounts | 14 940.00 | |||
176 Total debts | 14 940.00 | |||
180 Liabilities Total | 15 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 806.00 | 76 806.00 | ||
232 Total operating income excluding VAT | 76 806.00 | 76 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 916.00 | 26 916.00 | ||
242 Other external expenses | 49 958.00 | 49 958.00 | ||
250 Staff compensation | 45.00 | 45.00 | ||
264 Total operating expenses | 76 918.00 | 76 918.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
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