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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : OUTRE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | OUTRE MONDE |
| Siren | 432221570 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11079 |
| Management number | 2007B50200 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 MONTAILLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 257.00 | 211.00 | 45.00 | 257.00 |
028 Tangible Assets | 2 328.00 | 2 328.00 | 2 328.00 | |
044 Total Fixed Assets | 2 585.00 | 2 540.00 | 45.00 | 2 585.00 |
060 Merchandise inventory | 8 056.00 | 6 500.00 | 1 556.00 | 8 056.00 |
068 Receivables – Trade and related accounts | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 9 084.00 | 6 500.00 | 2 584.00 | 9 084.00 |
110 Total Assets | 11 670.00 | 9 040.00 | 2 630.00 | 11 670.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 973.00 | |||
136 Profit for the Year | -3 034.00 | |||
142 Total Equity - Total I | -3 008.00 | |||
156 Loans and similar debts | 849.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 508.00 | |||
172 Other debts | 4 482.00 | |||
176 Total debts | 5 638.00 | |||
180 Liabilities Total | 2 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 585.00 | 2 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 963.00 | 2 963.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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