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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ORITHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ORITHAN |
| Siren | 534214390 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14829 |
| Management number | 2011B03630 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 460.00 | 2 460.00 | 2 460.00 | |
068 Receivables – Trade and related accounts | 2 718.00 | 2 718.00 | 2 718.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 8 413.00 | 8 413.00 | 8 413.00 | |
110 Total Assets | 8 413.00 | 8 413.00 | 8 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 092.00 | |||
136 Profit for the Year | 1 285.00 | |||
142 Total Equity - Total I | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 778.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 6 220.00 | |||
180 Liabilities Total | 8 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 170.00 | 5 170.00 | ||
232 Total operating income excluding VAT | 5 170.00 | 5 170.00 | ||
234 Purchases of goods (including customs duties) | 2 656.00 | 2 656.00 | ||
236 Inventory change (goods) | 462.00 | 462.00 | ||
242 Other external expenses | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 3 377.00 | 3 377.00 | ||
270 Operating profit | 1 793.00 | 1 793.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 1 285.00 | 1 285.00 | ||
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