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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SARL OUCHIKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL OUCHIKH |
| Siren | 801805870 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6446 |
| Management number | 2014B03215 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 4 953.00 | 4 953.00 | 4 953.00 | |
110 Total Assets | 4 953.00 | 4 953.00 | 4 953.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 847.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | -6 779.00 | |||
166 Suppliers and related accounts | 9 214.00 | |||
172 Other debts | 2 518.00 | |||
176 Total debts | 11 732.00 | |||
180 Liabilities Total | 4 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 803.00 | 40 803.00 | ||
218 Production of services sold - France | 3 353.00 | 3 353.00 | ||
232 Total operating income excluding VAT | 44 156.00 | 44 156.00 | ||
234 Purchases of goods (including customs duties) | 15 445.00 | 15 445.00 | ||
242 Other external expenses | 12 139.00 | 12 139.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 10 586.00 | 10 586.00 | ||
252 Social security contributions | 2 193.00 | 2 193.00 | ||
264 Total operating expenses | 41 026.00 | 41 026.00 | ||
270 Operating profit | 3 130.00 | 3 130.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | 3 068.00 | 3 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 915.00 | 2 915.00 | ||
378 Amount of deductible VAT on goods and services | 2 036.00 | 2 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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