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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SARL OUCHIKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL OUCHIKH |
| Siren | 801805870 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14054 |
| Management number | 2014B03215 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 3 079.00 | 3 079.00 | 3 079.00 | |
096 Total Current Assets + Prepaid Expenses | 3 958.00 | 3 958.00 | 3 958.00 | |
110 Total Assets | 3 958.00 | 3 958.00 | 3 958.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -326.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | -2 239.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
172 Other debts | 5 048.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 266.00 | 34 266.00 | ||
232 Total operating income excluding VAT | 34 266.00 | 34 266.00 | ||
234 Purchases of goods (including customs duties) | 16 512.00 | 16 512.00 | ||
242 Other external expenses | 11 994.00 | 11 994.00 | ||
250 Staff compensation | 8 605.00 | 8 605.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 38 179.00 | 38 179.00 | ||
270 Operating profit | -3 913.00 | -3 913.00 | ||
310 Profit or loss | -3 913.00 | -3 913.00 | ||
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