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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : OH MY PLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | OH MY PLANTE |
| Siren | 842602229 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19346 |
| Management number | 2018B05442 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 514.00 | 7 142.00 | 2 372.00 | 9 514.00 |
028 Tangible Assets | 12 141.00 | 2 938.00 | 9 203.00 | 12 141.00 |
044 Total Fixed Assets | 21 655.00 | 10 080.00 | 11 575.00 | 21 655.00 |
060 Merchandise inventory | 1 913.00 | 1 913.00 | 1 913.00 | |
068 Receivables – Trade and related accounts | 5 421.00 | 5 421.00 | 5 421.00 | |
072 Receivables – Other | 4 684.00 | 4 684.00 | 4 684.00 | |
084 Cash | 24 566.00 | 24 566.00 | 24 566.00 | |
096 Total Current Assets + Prepaid Expenses | 36 584.00 | 36 584.00 | 36 584.00 | |
110 Total Assets | 58 239.00 | 10 080.00 | 48 159.00 | 58 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 764.00 | |||
136 Profit for the Year | 4 085.00 | |||
142 Total Equity - Total I | 23 849.00 | |||
156 Loans and similar debts | 6 590.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 17 347.00 | |||
176 Total debts | 24 311.00 | |||
180 Liabilities Total | 48 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 383.00 | 71 383.00 | ||
214 Production of goods sold - France | 6 689.00 | 6 689.00 | ||
218 Production of services sold - France | 64 214.00 | 64 214.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 142 296.00 | 142 296.00 | ||
234 Purchases of goods (including customs duties) | 51 623.00 | 51 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 032.00 | 1 032.00 | ||
240 Inventory changes (raw materials and supplies) | 2 410.00 | 2 410.00 | ||
242 Other external expenses | 21 815.00 | 21 815.00 | ||
244 Taxes, duties and similar payments | 2 898.00 | 2 898.00 | ||
250 Staff compensation | 39 006.00 | 39 006.00 | ||
252 Social security contributions | 13 202.00 | 13 202.00 | ||
254 Depreciation and amortization | 5 172.00 | 5 172.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 137 154.00 | 137 154.00 | ||
270 Operating profit | 5 142.00 | 5 142.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 4 086.00 | 4 086.00 | ||
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