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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : Oh My Guy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | Oh My Guy |
| Siren | 835273830 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001952 |
| Management number | 2018B00582 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 420.00 | 2 273.00 | 146.00 | 2 420.00 |
028 Tangible Assets | 775.00 | 588.00 | 187.00 | 775.00 |
044 Total Fixed Assets | 3 195.00 | 2 861.00 | 333.00 | 3 195.00 |
060 Merchandise inventory | 11 676.00 | 11 676.00 | 11 676.00 | |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 4 791.00 | 4 791.00 | 4 791.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 22 852.00 | 22 852.00 | 22 852.00 | |
110 Total Assets | 26 048.00 | 2 861.00 | 23 186.00 | 26 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 335.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 363.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 11 262.00 | |||
176 Total debts | 22 823.00 | |||
180 Liabilities Total | 23 186.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 614.00 | 74 614.00 | ||
226 Operating subsidies received | 7 441.00 | 7 441.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 82 083.00 | 82 083.00 | ||
234 Purchases of goods (including customs duties) | 42 566.00 | 42 566.00 | ||
236 Inventory change (goods) | -6 676.00 | -6 676.00 | ||
242 Other external expenses | 23 686.00 | 23 686.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 698.00 | 2 698.00 | ||
250 Staff compensation | 14 310.00 | 14 310.00 | ||
252 Social security contributions | 4 246.00 | 4 246.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 898.00 | 81 898.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
290 Exceptional income | 615.00 | 615.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
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