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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : LES OUTARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-05-31 | Complete |
| 2021-11-24 | Public | 2021-05-31 | Complete |
| 2020-12-18 | Public | 2019-05-31 | Complete |
| 2018-10-26 | Public | 2017-05-31 | Simplified |
| 2018-03-28 | Public | 2016-05-31 | Simplified |
| Name | LES OUTARDES |
| Siren | 347524415 |
| Closing | 2016-05-31 |
| Registry code | 4002 |
| Registration number | 533 |
| Management number | 1988B00151 |
| Activity code | 6820A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 354.00 | 35 354.00 | 35 354.00 | |
040 Financial Assets | 5 205.00 | 5 205.00 | 5 205.00 | |
044 Total Fixed Assets | 40 559.00 | 35 354.00 | 5 205.00 | 40 559.00 |
068 Receivables – Trade and related accounts | 2 379.00 | 2 379.00 | 2 379.00 | |
072 Receivables – Other | 18 151.00 | 18 151.00 | 18 151.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 530.00 | 20 530.00 | 20 530.00 | |
110 Total Assets | 61 090.00 | 35 354.00 | 25 736.00 | 61 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 130.00 | |||
136 Profit for the Year | 10 417.00 | |||
142 Total Equity - Total I | 18 931.00 | |||
156 Loans and similar debts | 1 886.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
172 Other debts | 448.00 | |||
176 Total debts | 6 805.00 | |||
180 Liabilities Total | 25 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 107.00 | 54 904.00 | 56 107.00 | |
230 Other income | 907.00 | 6.00 | 907.00 | |
232 Total operating income excluding VAT | 57 014.00 | 54 911.00 | 57 014.00 | |
242 Other external expenses | 41 206.00 | 41 433.00 | 41 206.00 | |
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 735.00 | 1 404.00 | |
262 Other expenses | 800.00 | 1.00 | 800.00 | |
264 Total operating expenses | 43 410.00 | 43 169.00 | 43 410.00 | |
270 Operating profit | 13 604.00 | 11 742.00 | 13 604.00 | |
300 Exceptional expenses | 3 187.00 | 3 187.00 | ||
310 Profit or loss | 10 417.00 | 11 742.00 | 10 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 747.00 | 43 747.00 | ||
494 Total Fixed Assets (Decreases) | 3 187.00 | 3 187.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 187.00 | 3 187.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 187.00 | -3 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 545.00 | 5 545.00 | ||
378 Amount of deductible VAT on goods and services | 5 292.00 | 5 292.00 | ||
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