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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : OUSTALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OUSTALET |
| Siren | 509202685 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6878 |
| Management number | 2008B01441 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412 040.00 | 183 656.00 | 228 384.00 | 412 040.00 |
044 Total Fixed Assets | 412 040.00 | 183 656.00 | 228 384.00 | 412 040.00 |
068 Receivables – Trade and related accounts | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 76 294.00 | 76 294.00 | 76 294.00 | |
084 Cash | 24 307.00 | 24 307.00 | 24 307.00 | |
096 Total Current Assets + Prepaid Expenses | 107 617.00 | 107 617.00 | 107 617.00 | |
110 Total Assets | 519 657.00 | 183 656.00 | 336 001.00 | 519 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 519.00 | |||
142 Total Equity - Total I | 8 519.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 464.00 | |||
172 Other debts | 326 772.00 | |||
176 Total debts | 327 482.00 | |||
180 Liabilities Total | 336 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 598.00 | 26 598.00 | 26 598.00 | |
232 Total operating income excluding VAT | 26 598.00 | 26 598.00 | 26 598.00 | |
242 Other external expenses | 1 189.00 | 1 337.00 | 1 189.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 1 187.00 | 1 191.00 | |
254 Depreciation and amortization | 16 696.00 | 16 696.00 | 16 696.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 19 079.00 | 19 221.00 | 19 079.00 | |
270 Operating profit | 7 519.00 | 7 377.00 | 7 519.00 | |
294 Financial expenses | 12 985.00 | |||
310 Profit or loss | 7 519.00 | -5 608.00 | 7 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412 040.00 | 412 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 893.00 | 1 893.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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