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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : ORIGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | ORIGAN |
| Siren | 828816991 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2874 |
| Management number | 2017B00580 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 CROIX MARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 156.00 | 136.00 | 4 019.00 | 4 156.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 156.00 | 136.00 | 5 019.00 | 5 156.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 12 746.00 | 12 746.00 | 12 746.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 18 137.00 | 18 137.00 | 18 137.00 | |
110 Total Assets | 23 293.00 | 136.00 | 23 157.00 | 23 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 341.00 | |||
142 Total Equity - Total I | -7 341.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 8 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 043.00 | |||
176 Total debts | 30 498.00 | |||
180 Liabilities Total | 23 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 260.00 | 12 260.00 | ||
232 Total operating income excluding VAT | 12 260.00 | 12 260.00 | ||
234 Purchases of goods (including customs duties) | 6 093.00 | 6 093.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 359.00 | ||
242 Other external expenses | 13 187.00 | 13 187.00 | ||
250 Staff compensation | 1 177.00 | 1 177.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 20 598.00 | 20 598.00 | ||
270 Operating profit | -8 337.00 | -8 337.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -8 341.00 | -8 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 156.00 | 4 156.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 156.00 | 5 156.00 | ||
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