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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : O'MARIO FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2014-12-31 | Simplified |
| Name | O'MARIO FOOD |
| Siren | 802071431 |
| Closing | 2014-12-31 |
| Registry code | 4502 |
| Registration number | 7957 |
| Management number | 2014B00532 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 18 420.00 | 3 684.00 | 14 736.00 | 18 420.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 20 220.00 | 3 684.00 | 16 536.00 | 20 220.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 954.00 | 2 954.00 | 2 954.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
088 Cash | 684.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 966.00 | 4 966.00 | 4 966.00 | |
110 Total Assets | 25 186.00 | 3 684.00 | 21 502.00 | 25 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 938.00 | |||
136 Profit for the Year | -16 938.00 | |||
142 Total Equity - Total I | -15 938.00 | |||
172 Other debts | 37 440.00 | |||
176 Total debts | 37 440.00 | |||
180 Liabilities Total | 21 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 132.00 | 11 132.00 | ||
232 Total operating income excluding VAT | 11 132.00 | 11 132.00 | ||
234 Purchases of goods (including customs duties) | 8 700.00 | 8 700.00 | ||
242 Other external expenses | 11 000.00 | 11 000.00 | ||
250 Staff compensation | 3 360.00 | 3 360.00 | ||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 24 386.00 | 24 386.00 | ||
270 Operating profit | -13 254.00 | -13 254.00 | ||
300 Exceptional expenses | 3 684.00 | 3 684.00 | ||
310 Profit or loss | -16 938.00 | -16 938.00 | ||
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