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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ORIENTAL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| Name | ORIENTAL DECO |
| Siren | 808513212 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2785 |
| Management number | 2015B00043 |
| Activity code | 4759A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 7 629.00 | 7 629.00 | 7 629.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 4 726.00 | 4 726.00 | 4 726.00 | |
096 Total Current Assets + Prepaid Expenses | 13 955.00 | 13 955.00 | 13 955.00 | |
110 Total Assets | 21 955.00 | 21 955.00 | 21 955.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 983.00 | |||
136 Profit for the Year | 6 272.00 | |||
142 Total Equity - Total I | 1 289.00 | |||
172 Other debts | 20 666.00 | |||
176 Total debts | 20 666.00 | |||
180 Liabilities Total | 21 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 714.00 | 93 714.00 | ||
232 Total operating income excluding VAT | 93 714.00 | 93 714.00 | ||
234 Purchases of goods (including customs duties) | 26 979.00 | 26 979.00 | ||
236 Inventory change (goods) | 4 328.00 | 4 328.00 | ||
242 Other external expenses | 53 303.00 | 53 303.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
252 Social security contributions | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 87 290.00 | 87 290.00 | ||
270 Operating profit | 6 424.00 | 6 424.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | 6 272.00 | 6 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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