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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SARL OUSSET SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL OUSSET SPORTS |
| Siren | 399341908 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021697 |
| Management number | 1994B80134 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 BOUTX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 299.00 | 64 180.00 | 28 119.00 | 92 299.00 |
044 Total Fixed Assets | 92 299.00 | 64 180.00 | 28 119.00 | 92 299.00 |
060 Merchandise inventory | 1 294.00 | 1 294.00 | 1 294.00 | |
068 Receivables – Trade and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 10 670.00 | 10 670.00 | 10 670.00 | |
110 Total Assets | 102 968.00 | 64 180.00 | 38 788.00 | 102 968.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 420.00 | |||
136 Profit for the Year | -12 135.00 | |||
142 Total Equity - Total I | 27 670.00 | |||
156 Loans and similar debts | 6 247.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 11 118.00 | |||
180 Liabilities Total | 38 788.00 | |||
195 Of which payables due in more than one year | 4 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 320.00 | 7 320.00 | ||
218 Production of services sold - France | 27 805.00 | 27 805.00 | ||
232 Total operating income excluding VAT | 35 125.00 | 35 125.00 | ||
234 Purchases of goods (including customs duties) | 6 656.00 | 6 656.00 | ||
236 Inventory change (goods) | 772.00 | 772.00 | ||
242 Other external expenses | 25 912.00 | 25 912.00 | ||
243 (including business tax) | 1 704.00 | 1 704.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 4 020.00 | 4 020.00 | ||
252 Social security contributions | 1 737.00 | 1 737.00 | ||
254 Depreciation and amortization | 5 885.00 | 5 885.00 | ||
264 Total operating expenses | 47 007.00 | 47 007.00 | ||
270 Operating profit | -11 882.00 | -11 882.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | -12 135.00 | -12 135.00 | ||
316 Non-deductible compensation and personal benefits | 713.00 | 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 299.00 | 92 299.00 | ||
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