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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : EL OIHDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2015-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | EL OIHDA |
| Siren | 532637154 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 9394 |
| Management number | 2011B02421 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 7 726.00 | 7 726.00 | 7 726.00 | |
110 Total Assets | 7 726.00 | 7 726.00 | 7 726.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -25 308.00 | |||
136 Profit for the Year | -2 662.00 | |||
142 Total Equity - Total I | -27 470.00 | |||
156 Loans and similar debts | 396.00 | |||
166 Suppliers and related accounts | 23 567.00 | |||
172 Other debts | 11 233.00 | |||
176 Total debts | 35 196.00 | |||
180 Liabilities Total | 7 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 273 855.00 | 273 855.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 273 869.00 | 273 869.00 | ||
234 Purchases of goods (including customs duties) | 240 373.00 | 240 373.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 19 999.00 | 19 999.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 10 696.00 | 10 696.00 | ||
252 Social security contributions | 4 617.00 | 4 617.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 276 507.00 | 276 507.00 | ||
270 Operating profit | -2 638.00 | -2 638.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -2 662.00 | -2 662.00 | ||
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