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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : EMAILLERIE NORMANDE OPDERBECK PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-04-30 | Simplified |
| Name | EMAILLERIE NORMANDE OPDERBECK PERE ET FILS |
| Siren | 336450069 |
| Closing | 2017-04-30 |
| Registry code | 1402 |
| Registration number | 6877 |
| Management number | 2000B50018 |
| Activity code | 2599A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 Le Hom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 067.00 | 1 067.00 | 1 067.00 | |
028 Tangible Assets | 104 870.00 | 81 865.00 | 23 005.00 | 104 870.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 105 974.00 | 81 865.00 | 24 110.00 | 105 974.00 |
050 Raw materials, supplies, in progress | 32 166.00 | 32 166.00 | 32 166.00 | |
068 Receivables – Trade and related accounts | 4 181.00 | 4 181.00 | 4 181.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 47 779.00 | 47 779.00 | 47 779.00 | |
092 Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 86 476.00 | 86 476.00 | 86 476.00 | |
110 Total Assets | 192 450.00 | 81 865.00 | 110 585.00 | 192 450.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 84 616.00 | |||
134 Retained Earnings | -19 966.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 84 087.00 | |||
164 Advances and down payments received on current orders | 560.00 | |||
166 Suppliers and related accounts | 5 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 17 723.00 | |||
174 Prepaid income | 2 823.00 | |||
176 Total debts | 26 498.00 | |||
180 Liabilities Total | 110 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 789.00 | 119 789.00 | ||
215 Production of goods sold - Export | 19 333.00 | 19 333.00 | ||
222 Inventory production | 1 181.00 | 1 181.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 973.00 | 120 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 567.00 | 11 567.00 | ||
240 Inventory changes (raw materials and supplies) | -2 922.00 | -2 922.00 | ||
242 Other external expenses | 36 172.00 | 36 172.00 | ||
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 48 774.00 | 48 774.00 | ||
252 Social security contributions | 20 594.00 | 20 594.00 | ||
254 Depreciation and amortization | 4 037.00 | 4 037.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 120 325.00 | 120 325.00 | ||
270 Operating profit | 648.00 | 648.00 | ||
290 Exceptional income | 1 602.00 | 1 602.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 912.00 | 1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 654.00 | 107 654.00 | ||
494 Total Fixed Assets (Decreases) | 1 680.00 | 1 680.00 | ||
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