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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : OSAMUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | OSAMUI |
| Siren | 503137887 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1761 |
| Management number | 2008B00292 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 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 | 364.00 | 364.00 | 364.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 1 312.00 | 1 312.00 | 1 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 596.00 | |||
134 Retained Earnings | -9 256.00 | |||
136 Profit for the Year | -4 937.00 | |||
142 Total Equity - Total I | -7 497.00 | |||
156 Loans and similar debts | 869.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 952.00 | |||
172 Other debts | 7 132.00 | |||
176 Total debts | 8 809.00 | |||
180 Liabilities Total | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 002.00 | 13 408.00 | 3 002.00 | |
218 Production of services sold - France | 2 187.00 | 5 775.00 | 2 187.00 | |
230 Other income | 10.00 | 11.00 | 10.00 | |
232 Total operating income excluding VAT | 5 199.00 | 19 193.00 | 5 199.00 | |
234 Purchases of goods (including customs duties) | 2 353.00 | 10 461.00 | 2 353.00 | |
242 Other external expenses | 6 906.00 | 17 627.00 | 6 906.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 242.00 | 245.00 | |
262 Other expenses | 17.00 | 11.00 | 17.00 | |
264 Total operating expenses | 9 520.00 | 28 341.00 | 9 520.00 | |
270 Operating profit | -4 321.00 | -9 147.00 | -4 321.00 | |
294 Financial expenses | 16.00 | 16.00 | 16.00 | |
300 Exceptional expenses | 600.00 | 92.00 | 600.00 | |
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | -4 937.00 | -9 256.00 | -4 937.00 | |
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