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BALANCE SHEET (
2018-03-19)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8238 |
| Management number | 2014B03215 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 3 021.00 | 4 128.00 | 3 021.00 | |
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
096 Total Current Assets + Prepaid Expenses | 6 341.00 | 7 448.00 | 6 341.00 | |
110 Total Assets | 6 341.00 | 7 448.00 | 6 341.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 963.00 | |||
136 Profit for the Year | -8 884.00 | |||
142 Total Equity - Total I | -9 847.00 | |||
166 Suppliers and related accounts | 8 680.00 | |||
172 Other debts | 8 615.00 | |||
176 Total debts | 17 296.00 | |||
180 Liabilities Total | 7 448.00 | |||
199 Of which current accounts of debit partners | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 746.00 | 35 746.00 | ||
214 Production of goods sold - France | 689.00 | 689.00 | ||
232 Total operating income excluding VAT | 36 435.00 | 36 435.00 | ||
234 Purchases of goods (including customs duties) | 15 131.00 | 15 131.00 | ||
242 Other external expenses | 17 602.00 | 17 602.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 10 474.00 | 10 474.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
264 Total operating expenses | 45 274.00 | 45 274.00 | ||
270 Operating profit | -8 839.00 | -8 839.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -8 884.00 | -8 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 857.00 | 3 857.00 | ||
378 Amount of deductible VAT on goods and services | 3 056.00 | 3 056.00 | ||
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