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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : OUETO ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | OUETO ALIMENTATION |
| Siren | 811862358 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13127 |
| Management number | 2015B15139 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 665.00 | 5 665.00 | 5 665.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 50 036.00 | 50 036.00 | 50 036.00 | |
096 Total Current Assets + Prepaid Expenses | 57 909.00 | 57 909.00 | 57 909.00 | |
110 Total Assets | 57 909.00 | 57 909.00 | 57 909.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 640.00 | |||
136 Profit for the Year | 7 393.00 | |||
142 Total Equity - Total I | 18 034.00 | |||
166 Suppliers and related accounts | 14 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 496.00 | |||
172 Other debts | 25 347.00 | |||
176 Total debts | 39 874.00 | |||
180 Liabilities Total | 57 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 005.00 | 311 005.00 | ||
232 Total operating income excluding VAT | 311 005.00 | 311 005.00 | ||
234 Purchases of goods (including customs duties) | 233 580.00 | 233 580.00 | ||
236 Inventory change (goods) | -45.00 | -45.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 18 276.00 | 18 276.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 42 636.00 | 42 636.00 | ||
252 Social security contributions | 7 767.00 | 7 767.00 | ||
264 Total operating expenses | 302 684.00 | 302 684.00 | ||
270 Operating profit | 8 320.00 | 8 320.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | 7 393.00 | 7 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 105.00 | 17 105.00 | ||
378 Amount of deductible VAT on goods and services | 15 995.00 | 15 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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