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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : OUEST INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | OUEST INVEST |
| Siren | 483421285 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20708 |
| Management number | 2010B00762 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 589.00 | 10 360.00 | 19 229.00 | 29 589.00 |
040 Financial Assets | 11 623.00 | 11 623.00 | 11 623.00 | |
044 Total Fixed Assets | 41 212.00 | 10 360.00 | 30 852.00 | 41 212.00 |
068 Receivables – Trade and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 88 334.00 | 88 334.00 | 88 334.00 | |
084 Cash | 129 197.00 | 129 197.00 | 129 197.00 | |
096 Total Current Assets + Prepaid Expenses | 220 085.00 | 220 085.00 | 220 085.00 | |
110 Total Assets | 261 297.00 | 10 360.00 | 250 937.00 | 261 297.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 189 451.00 | |||
136 Profit for the Year | -40 594.00 | |||
142 Total Equity - Total I | 150 507.00 | |||
156 Loans and similar debts | 680.00 | |||
166 Suppliers and related accounts | 99 750.00 | |||
176 Total debts | 100 430.00 | |||
180 Liabilities Total | 250 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 814 040.00 | 2 814 040.00 | ||
210 Sales of goods - France | 2 814 040.00 | 2 814 040.00 | ||
232 Total operating income excluding VAT | 2 814 040.00 | 2 814 040.00 | ||
234 Purchases of goods (including customs duties) | 2 764 404.00 | 2 764 404.00 | ||
242 Other external expenses | 67 995.00 | 67 995.00 | ||
243 (including business tax) | 4 841.00 | 4 841.00 | ||
244 Taxes, duties and similar payments | 5 669.00 | 5 669.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
264 Total operating expenses | 2 839 548.00 | 2 839 548.00 | ||
270 Operating profit | -25 508.00 | -25 508.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 15 105.00 | 15 105.00 | ||
310 Profit or loss | -40 594.00 | -40 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 225.00 | 10 225.00 | ||
490 Total Fixed Assets (Gross Value) | 30 987.00 | 30 987.00 | ||
492 Total Fixed Assets (Increases) | 10 225.00 | 10 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 383.00 | 76 383.00 | ||
378 Amount of deductible VAT on goods and services | 55 453.00 | 55 453.00 | ||
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