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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL OPEN OUT 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SARL OPEN OUT 2A |
| Siren | 793930876 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1643 |
| Management number | 2013B00358 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 18 000.00 | 5 000.00 | 13 000.00 | 18 000.00 |
060 Merchandise inventory | 5 964.00 | 5 964.00 | 5 964.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 6 662.00 | 6 662.00 | 6 662.00 | |
096 Total Current Assets + Prepaid Expenses | 15 206.00 | 15 206.00 | 15 206.00 | |
110 Total Assets | 33 206.00 | 5 000.00 | 28 206.00 | 33 206.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -3 199.00 | |||
136 Profit for the Year | -3 130.00 | |||
142 Total Equity - Total I | -6 218.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 931.00 | |||
172 Other debts | 33 024.00 | |||
176 Total debts | 34 424.00 | |||
180 Liabilities Total | 28 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 152.00 | 35 673.00 | 14 152.00 | |
226 Operating subsidies received | 167.00 | 2 011.00 | 167.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 14 322.00 | 37 688.00 | 14 322.00 | |
234 Purchases of goods (including customs duties) | 1 404.00 | 12 807.00 | 1 404.00 | |
236 Inventory change (goods) | 4 190.00 | -171.00 | 4 190.00 | |
242 Other external expenses | 10 814.00 | 12 618.00 | 10 814.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 646.00 | 1 010.00 | 646.00 | |
250 Staff compensation | 152.00 | 25 987.00 | 152.00 | |
252 Social security contributions | 243.00 | 5 691.00 | 243.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 451.00 | 57 941.00 | 17 451.00 | |
270 Operating profit | -3 130.00 | -20 253.00 | -3 130.00 | |
290 Exceptional income | 60.00 | |||
310 Profit or loss | -3 130.00 | -20 193.00 | -3 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 830.00 | 2 830.00 | ||
378 Amount of deductible VAT on goods and services | 1 242.00 | 1 242.00 | ||
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