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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : OZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | OZAN |
| Siren | 790631956 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 323 |
| Management number | 2013B00044 |
| Activity code | 5610C |
| Closing date n-1 | 2017-10-17 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59148 Flines lez raches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
110 Total Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -90 698.00 | |||
136 Profit for the Year | 2 928.00 | |||
142 Total Equity - Total I | -86 770.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 87 819.00 | |||
172 Other debts | 87 819.00 | |||
176 Total debts | 87 819.00 | |||
180 Liabilities Total | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 917.00 | |||
230 Other income | 3 775.00 | 850.00 | 3 775.00 | |
232 Total operating income excluding VAT | 3 775.00 | 60 766.00 | 3 775.00 | |
234 Purchases of goods (including customs duties) | 25 522.00 | |||
236 Inventory change (goods) | 3 627.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 931.00 | |||
242 Other external expenses | 847.00 | 16 296.00 | 847.00 | |
244 Taxes, duties and similar payments | 2 246.00 | |||
250 Staff compensation | 15 374.00 | |||
252 Social security contributions | 1 712.00 | |||
254 Depreciation and amortization | 2 648.00 | |||
262 Other expenses | 336.00 | |||
264 Total operating expenses | 847.00 | 68 692.00 | 847.00 | |
270 Operating profit | 2 928.00 | -7 925.00 | 2 928.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 637.00 | |||
300 Exceptional expenses | 14 959.00 | |||
310 Profit or loss | 2 928.00 | -13 522.00 | 2 928.00 | |
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