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BALANCE SHEET (
2018-10-26)
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 | 2017-05-31 |
| Registry code | 4002 |
| Registration number | 3215 |
| Management number | 1988B00151 |
| Activity code | 6820A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 2 263.00 | 2 263.00 | 2 263.00 | |
072 Receivables – Other | 22 132.00 | 22 132.00 | 22 132.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 26 280.00 | 26 280.00 | 26 280.00 | |
110 Total Assets | 66 840.00 | 35 354.00 | 31 486.00 | 66 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 17 212.00 | |||
142 Total Equity - Total I | 25 597.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 732.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 5 889.00 | |||
180 Liabilities Total | 31 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 791.00 | 56 107.00 | 56 791.00 | |
230 Other income | 50.00 | 907.00 | 50.00 | |
232 Total operating income excluding VAT | 56 841.00 | 57 014.00 | 56 841.00 | |
242 Other external expenses | 38 188.00 | 41 206.00 | 38 188.00 | |
243 (including business tax) | 1 441.00 | 1 441.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 404.00 | 1 441.00 | |
262 Other expenses | 800.00 | |||
264 Total operating expenses | 39 629.00 | 43 410.00 | 39 629.00 | |
270 Operating profit | 17 212.00 | 13 604.00 | 17 212.00 | |
300 Exceptional expenses | 3 187.00 | |||
310 Profit or loss | 17 212.00 | 10 417.00 | 17 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 559.00 | 40 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 679.00 | 5 679.00 | ||
378 Amount of deductible VAT on goods and services | 4 029.00 | 4 029.00 | ||
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