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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : O BON POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | O BON POULET |
| Siren | 513535831 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19574 |
| Management number | 2009B01983 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 590.00 | 16 456.00 | 3 134.00 | 19 590.00 |
044 Total Fixed Assets | 19 590.00 | 16 456.00 | 3 134.00 | 19 590.00 |
050 Raw materials, supplies, in progress | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 10 264.00 | 10 264.00 | 10 264.00 | |
096 Total Current Assets + Prepaid Expenses | 11 725.00 | 11 725.00 | 11 725.00 | |
110 Total Assets | 31 315.00 | 16 456.00 | 14 859.00 | 31 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 637.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | -6 091.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 325.00 | |||
172 Other debts | 19 758.00 | |||
176 Total debts | 20 950.00 | |||
180 Liabilities Total | 14 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 098.00 | 134 098.00 | ||
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 134 337.00 | 134 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 346.00 | 56 346.00 | ||
240 Inventory changes (raw materials and supplies) | -262.00 | -262.00 | ||
242 Other external expenses | 39 953.00 | 39 953.00 | ||
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 25 805.00 | 25 805.00 | ||
252 Social security contributions | 6 675.00 | 6 675.00 | ||
254 Depreciation and amortization | 1 269.00 | 1 269.00 | ||
262 Other expenses | 489.00 | 489.00 | ||
264 Total operating expenses | 132 304.00 | 132 304.00 | ||
270 Operating profit | 2 033.00 | 2 033.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 546.00 | 1 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 590.00 | 19 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 987.00 | 13 987.00 | ||
378 Amount of deductible VAT on goods and services | 10 349.00 | 10 349.00 | ||
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