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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ONESIME ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| Name | ONESIME ACCESSOIRES |
| Siren | 822188934 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13488 |
| Management number | 2016B01861 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482.00 | 437.00 | 45.00 | 482.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 2 282.00 | 437.00 | 1 845.00 | 2 282.00 |
060 Merchandise inventory | 38 553.00 | 38 553.00 | 38 553.00 | |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 16 835.00 | 16 835.00 | 16 835.00 | |
096 Total Current Assets + Prepaid Expenses | 55 691.00 | 55 691.00 | 55 691.00 | |
110 Total Assets | 57 972.00 | 437.00 | 57 535.00 | 57 972.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -559.00 | |||
136 Profit for the Year | 11 877.00 | |||
142 Total Equity - Total I | 14 318.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 7 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 026.00 | |||
172 Other debts | 28 078.00 | |||
176 Total debts | 43 217.00 | |||
180 Liabilities Total | 57 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 192.00 | 125 018.00 | 78 192.00 | |
226 Operating subsidies received | 14 552.00 | 15 115.00 | 14 552.00 | |
230 Other income | 1.00 | 1 448.00 | 1.00 | |
232 Total operating income excluding VAT | 92 745.00 | 141 581.00 | 92 745.00 | |
234 Purchases of goods (including customs duties) | 66 166.00 | 97 581.00 | 66 166.00 | |
236 Inventory change (goods) | -23 799.00 | -10 264.00 | -23 799.00 | |
242 Other external expenses | 22 440.00 | 21 337.00 | 22 440.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 630.00 | 1 419.00 | |
250 Staff compensation | 11 000.00 | 12 000.00 | 11 000.00 | |
252 Social security contributions | 3 584.00 | 4 924.00 | 3 584.00 | |
254 Depreciation and amortization | 50.00 | 103.00 | 50.00 | |
262 Other expenses | 8.00 | 706.00 | 8.00 | |
264 Total operating expenses | 80 868.00 | 127 017.00 | 80 868.00 | |
270 Operating profit | 11 877.00 | 14 564.00 | 11 877.00 | |
294 Financial expenses | 81.00 | |||
310 Profit or loss | 11 877.00 | 14 483.00 | 11 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 282.00 | 2 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 314.00 | 7 314.00 | ||
378 Amount of deductible VAT on goods and services | 4 581.00 | 4 581.00 | ||
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