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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : Mc OMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | Mc OMAR |
| Siren | 821175296 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6274 |
| Management number | 2016B14947 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 470.00 | 323.00 | 2 147.00 | 2 470.00 |
044 Total Fixed Assets | 2 470.00 | 323.00 | 2 147.00 | 2 470.00 |
060 Merchandise inventory | 2 026.00 | 2 026.00 | 2 026.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 6 156.00 | 6 156.00 | 6 156.00 | |
096 Total Current Assets + Prepaid Expenses | 9 127.00 | 9 127.00 | 9 127.00 | |
110 Total Assets | 11 597.00 | 323.00 | 11 273.00 | 11 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 1 675.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 9 479.00 | |||
176 Total debts | 9 599.00 | |||
180 Liabilities Total | 11 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 529.00 | 41 529.00 | ||
230 Other income | 683.00 | 683.00 | ||
232 Total operating income excluding VAT | 42 212.00 | 42 212.00 | ||
234 Purchases of goods (including customs duties) | 19 712.00 | 19 712.00 | ||
236 Inventory change (goods) | -2 026.00 | -2 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 6 074.00 | 6 074.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 14 379.00 | 14 379.00 | ||
252 Social security contributions | 1 977.00 | 1 977.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 41 538.00 | 41 538.00 | ||
270 Operating profit | 675.00 | 675.00 | ||
310 Profit or loss | 675.00 | 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 470.00 | 2 470.00 | ||
492 Total Fixed Assets (Increases) | 2 470.00 | 2 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 153.00 | 4 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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