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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : OZANAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | OZANAO |
| Siren | 843982455 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/002713 |
| Management number | 2018B01593 |
| Activity code | 3213Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 010.00 | 9 010.00 | 9 010.00 | |
072 Receivables – Other | ||||
084 Cash | 23 173.00 | 23 173.00 | 23 173.00 | |
096 Total Current Assets + Prepaid Expenses | 32 183.00 | 32 183.00 | 32 183.00 | |
110 Total Assets | 32 183.00 | 32 183.00 | 32 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 353.00 | |||
136 Profit for the Year | 1 072.00 | |||
142 Total Equity - Total I | 14 525.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 859.00 | |||
172 Other debts | 17 048.00 | |||
176 Total debts | 17 658.00 | |||
180 Liabilities Total | 32 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 541.00 | 24 791.00 | 23 541.00 | |
218 Production of services sold - France | 17 746.00 | 11 787.00 | 17 746.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 41 291.00 | 37 078.00 | 41 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 332.00 | 5 534.00 | 6 332.00 | |
240 Inventory changes (raw materials and supplies) | 83.00 | 1 803.00 | 83.00 | |
242 Other external expenses | 19 171.00 | 19 698.00 | 19 171.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 952.00 | 2 110.00 | |
250 Staff compensation | 9 000.00 | 6 000.00 | 9 000.00 | |
252 Social security contributions | 3 329.00 | 1 042.00 | 3 329.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 40 028.00 | 35 032.00 | 40 028.00 | |
270 Operating profit | 1 263.00 | 2 046.00 | 1 263.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 189.00 | 307.00 | 189.00 | |
310 Profit or loss | 1 072.00 | 1 738.00 | 1 072.00 | |
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