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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : OMEGA AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | OMEGA AUTOMOBILE |
| Siren | 810973883 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5540 |
| Management number | 2015B00469 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 582.00 | 1 044.00 | 13 539.00 | 14 582.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 15 132.00 | 1 044.00 | 14 089.00 | 15 132.00 |
060 Merchandise inventory | 11 896.00 | 11 896.00 | 11 896.00 | |
072 Receivables – Other | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 10 746.00 | 10 746.00 | 10 746.00 | |
096 Total Current Assets + Prepaid Expenses | 26 838.00 | 26 838.00 | 26 838.00 | |
110 Total Assets | 41 970.00 | 1 044.00 | 40 927.00 | 41 970.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 513.00 | |||
136 Profit for the Year | 9 326.00 | |||
142 Total Equity - Total I | 23 039.00 | |||
166 Suppliers and related accounts | 4 072.00 | |||
172 Other debts | 13 816.00 | |||
176 Total debts | 17 888.00 | |||
180 Liabilities Total | 40 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 258.00 | 210 258.00 | ||
218 Production of services sold - France | 82 227.00 | 82 227.00 | ||
230 Other income | 1 577.00 | 1 577.00 | ||
232 Total operating income excluding VAT | 294 061.00 | 294 061.00 | ||
234 Purchases of goods (including customs duties) | 210 258.00 | 210 258.00 | ||
236 Inventory change (goods) | -7 596.00 | -7 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 456.00 | 13 456.00 | ||
242 Other external expenses | 45 136.00 | 45 136.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
24A (including real estate leasing) | 485.00 | 485.00 | ||
250 Staff compensation | 11 773.00 | 11 773.00 | ||
252 Social security contributions | 6 002.00 | 6 002.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 866.00 | 866.00 | ||
264 Total operating expenses | 281 484.00 | 281 484.00 | ||
270 Operating profit | 12 577.00 | 12 577.00 | ||
300 Exceptional expenses | 1 606.00 | 1 606.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 9 326.00 | 9 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 132.00 | 15 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 452.00 | 16 452.00 | ||
378 Amount of deductible VAT on goods and services | 7 727.00 | 7 727.00 | ||
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