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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : DOMAINE ODYSSEE - VINCENT CARRERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | DOMAINE ODYSSEE - VINCENT CARRERAS |
| Siren | 884155565 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008043 |
| Management number | 2020B00699 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 13 189.00 | |||
BV Advances and down payments on orders | -72.00 | |||
BX Customers and related accounts | 9 184.00 | |||
BZ Other receivables | 565.00 | |||
CF Cash and cash equivalents | 2 945.00 | |||
CJ TOTAL (II) | 25 813.00 | |||
CO Grand total (0 to V) | 25 813.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 833.00 | 1 833.00 | ||
DL TOTAL (I) | 6 833.00 | 6 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 400.00 | 10 400.00 | ||
DX Trade payables and related accounts | 6 257.00 | 6 257.00 | ||
DY Tax and social security liabilities | 2 322.00 | 2 322.00 | ||
EC TOTAL (IV) | 18 980.00 | 18 980.00 | ||
EE Grand total (I to V) | 25 813.00 | 25 813.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 188.00 | |||
FJ Net sales | 25 188.00 | |||
FM Inventory production | 13 189.00 | |||
FR Total operating income (I) | 38 377.00 | |||
FS Purchases of goods (including customs duties) | 17 973.00 | |||
FU Purchases of raw materials and other supplies | 8 212.00 | |||
FW Other purchases and external expenses | 10 031.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 36 220.00 | |||
GG - OPERATING RESULT (I - II) | 2 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 324.00 | 324.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 377.00 | 38 377.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 544.00 | 36 544.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 833.00 | 1 833.00 | ||
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