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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : L'OASIS DE RUFFEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2020-03-21 | Complete |
| Name | L'OASIS DE RUFFEC |
| Siren | 849315445 |
| Closing | 2020-03-21 |
| Registry code | 1601 |
| Registration number | 4781 |
| Management number | 2019B00209 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525.00 | 263.00 | 263.00 | 525.00 |
044 Total Fixed Assets | 525.00 | 263.00 | 263.00 | 525.00 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
110 Total Assets | 1 729.00 | 263.00 | 1 466.00 | 1 729.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -6 004.00 | |||
142 Total Equity - Total I | -5 704.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 394.00 | |||
172 Other debts | 6 903.00 | |||
176 Total debts | 7 170.00 | |||
180 Liabilities Total | 1 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 302.00 | 63 302.00 | ||
232 Total operating income excluding VAT | 63 302.00 | 63 302.00 | ||
234 Purchases of goods (including customs duties) | 27 853.00 | 27 853.00 | ||
242 Other external expenses | 17 240.00 | 17 240.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 19 754.00 | 19 754.00 | ||
252 Social security contributions | 3 626.00 | 3 626.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 69 306.00 | 69 306.00 | ||
270 Operating profit | -6 004.00 | -6 004.00 | ||
310 Profit or loss | -6 004.00 | -6 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 525.00 | 525.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 6 330.00 | 6 330.00 | ||
378 Amount of deductible VAT on goods and services | 4 732.00 | 4 732.00 | ||
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