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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : O'STADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | O'STADE |
| Siren | 834813826 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21170 |
| Management number | 2018B00794 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 28 866.00 | 28 866.00 | 28 866.00 | |
096 Total Current Assets + Prepaid Expenses | 29 919.00 | 29 919.00 | 29 919.00 | |
110 Total Assets | 29 919.00 | 29 919.00 | 29 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 425.00 | |||
142 Total Equity - Total I | 10 425.00 | |||
166 Suppliers and related accounts | 6 921.00 | |||
172 Other debts | 12 573.00 | |||
176 Total debts | 19 494.00 | |||
180 Liabilities Total | 29 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 810.00 | 158 810.00 | ||
232 Total operating income excluding VAT | 158 810.00 | 158 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 427.00 | 51 427.00 | ||
242 Other external expenses | 34 681.00 | 34 681.00 | ||
244 Taxes, duties and similar payments | 2 407.00 | 2 407.00 | ||
250 Staff compensation | 52 658.00 | 52 658.00 | ||
252 Social security contributions | 6 957.00 | 6 957.00 | ||
264 Total operating expenses | 148 129.00 | 148 129.00 | ||
270 Operating profit | 10 681.00 | 10 681.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 9 425.00 | 9 425.00 | ||
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