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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SARL OGM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL OGM PEINTURE |
| Siren | 539324632 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001139 |
| Management number | 2012B00233 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 533.00 | 92 848.00 | 685.00 | 93 533.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 93 553.00 | 92 848.00 | 705.00 | 93 553.00 |
068 Receivables – Trade and related accounts | 19 702.00 | 19 702.00 | 19 702.00 | |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 103 906.00 | 103 906.00 | 103 906.00 | |
096 Total Current Assets + Prepaid Expenses | 129 638.00 | 129 638.00 | 129 638.00 | |
110 Total Assets | 223 191.00 | 92 848.00 | 130 343.00 | 223 191.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 905.00 | |||
132 Other Reserves | 105 374.00 | |||
136 Profit for the Year | 7 602.00 | |||
142 Total Equity - Total I | 122 503.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 258.00 | |||
172 Other debts | 6 293.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 130 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 281.00 | 116 281.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 117 374.00 | 117 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 052.00 | 3 052.00 | ||
242 Other external expenses | 20 050.00 | 20 050.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 7 208.00 | 7 208.00 | ||
250 Staff compensation | 69 757.00 | 69 757.00 | ||
252 Social security contributions | -711.00 | -711.00 | ||
254 Depreciation and amortization | 9 449.00 | 9 449.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 809.00 | 108 809.00 | ||
270 Operating profit | 8 565.00 | 8 565.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 7 602.00 | 7 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 553.00 | 93 553.00 | ||
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