Grow your business safely with ODE A LA MINCEUR
All the information you need about ODE A LA MINCEUR to develop and secure your business in France
O
HOME >
CORPORATES
>
ODE A LA MINCEUR >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : ODE A LA MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | ODE A LA MINCEUR |
| Siren | 847882750 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 27934 |
| Management number | 2019B00588 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 9 500.00 | 1 999.00 | 7 501.00 | 9 500.00 |
028 Tangible Assets | 30 812.00 | 2 688.00 | 28 124.00 | 30 812.00 |
044 Total Fixed Assets | 110 312.00 | 4 687.00 | 105 625.00 | 110 312.00 |
060 Merchandise inventory | 4 879.00 | 4 879.00 | 4 879.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 12 257.00 | 12 257.00 | 12 257.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 18 641.00 | 18 641.00 | 18 641.00 | |
110 Total Assets | 128 953.00 | 4 687.00 | 124 266.00 | 128 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 851.00 | |||
142 Total Equity - Total I | 21 851.00 | |||
156 Loans and similar debts | 91 577.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 423.00 | |||
172 Other debts | 9 497.00 | |||
176 Total debts | 102 416.00 | |||
180 Liabilities Total | 124 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 312.00 | |||
195 Of which payables due in more than one year | 77 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 645.00 | 122 645.00 | ||
230 Other income | 627.00 | 627.00 | ||
232 Total operating income excluding VAT | 123 272.00 | 123 272.00 | ||
234 Purchases of goods (including customs duties) | 53 418.00 | 53 418.00 | ||
236 Inventory change (goods) | -4 879.00 | -4 879.00 | ||
242 Other external expenses | 33 138.00 | 33 138.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 5 400.00 | 5 400.00 | ||
254 Depreciation and amortization | 4 687.00 | 4 687.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 902.00 | 98 902.00 | ||
270 Operating profit | 24 370.00 | 24 370.00 | ||
294 Financial expenses | 987.00 | 987.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 507.00 | 3 507.00 | ||
310 Profit or loss | 19 851.00 | 19 851.00 | ||
all companies in France
Complete and comprehensive database.
