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OUSRA TRADE INTERNATIONAL SAS >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : OUSRA TRADE INTERNATIONAL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | OUSRA TRADE INTERNATIONAL SAS |
| Siren | 813856291 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8291 |
| Management number | 2015B03527 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 5 648.00 | 5 648.00 | 5 648.00 | |
110 Total Assets | 5 648.00 | 5 648.00 | 5 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 968.00 | |||
142 Total Equity - Total I | -1 968.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 7 616.00 | |||
180 Liabilities Total | 5 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 2 293.00 | 2 293.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
264 Total operating expenses | 2 968.00 | 2 968.00 | ||
270 Operating profit | -2 968.00 | -2 968.00 | ||
310 Profit or loss | -2 968.00 | -2 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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