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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ODDO PIECES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ODDO PIECES 2000 |
| Siren | 434002465 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21696 |
| Management number | 2000B02787 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 28 623.00 | 22 712.00 | 5 911.00 | 28 623.00 |
040 Financial Assets | 4 072.00 | 4 072.00 | 4 072.00 | |
044 Total Fixed Assets | 32 946.00 | 22 963.00 | 9 983.00 | 32 946.00 |
060 Merchandise inventory | 1 328.00 | 1 328.00 | 1 328.00 | |
072 Receivables – Other | -2 026.00 | -2 026.00 | -2 026.00 | |
084 Cash | 92 403.00 | 92 403.00 | 92 403.00 | |
096 Total Current Assets + Prepaid Expenses | 91 704.00 | 91 704.00 | 91 704.00 | |
110 Total Assets | 124 650.00 | 22 963.00 | 101 688.00 | 124 650.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 83 566.00 | |||
136 Profit for the Year | -5 833.00 | |||
142 Total Equity - Total I | 85 355.00 | |||
166 Suppliers and related accounts | 9 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 6 634.00 | |||
176 Total debts | 16 333.00 | |||
180 Liabilities Total | 101 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 528.00 | 126 528.00 | ||
218 Production of services sold - France | 7 688.00 | 7 688.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 137 216.00 | 137 216.00 | ||
234 Purchases of goods (including customs duties) | 61 427.00 | 61 427.00 | ||
236 Inventory change (goods) | -3 875.00 | -3 875.00 | ||
242 Other external expenses | 49 539.00 | 49 539.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 5 987.00 | 5 987.00 | ||
24B (including equipment leasing) | 7 964.00 | 7 964.00 | ||
250 Staff compensation | 25 486.00 | 25 486.00 | ||
252 Social security contributions | 2 321.00 | 2 321.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 142 559.00 | 142 559.00 | ||
270 Operating profit | -5 343.00 | -5 343.00 | ||
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
310 Profit or loss | -5 833.00 | -5 833.00 | ||
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