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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : OULAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2016-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| Name | OULAYA |
| Siren | 492533807 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 870 |
| Management number | 2006B04004 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 Limay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
040 Financial Assets | 2 588.00 | 2 588.00 | 2 588.00 | |
044 Total Fixed Assets | 31 789.00 | 2 201.00 | 29 588.00 | 31 789.00 |
060 Merchandise inventory | 12 780.00 | 12 780.00 | 12 780.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
092 Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 22 670.00 | 22 670.00 | 22 670.00 | |
110 Total Assets | 54 459.00 | 2 201.00 | 52 258.00 | 54 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 505.00 | |||
136 Profit for the Year | 4 229.00 | |||
142 Total Equity - Total I | 29 834.00 | |||
166 Suppliers and related accounts | 2 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 079.00 | |||
172 Other debts | 19 575.00 | |||
176 Total debts | 22 424.00 | |||
180 Liabilities Total | 52 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 522.00 | 180 522.00 | ||
232 Total operating income excluding VAT | 180 522.00 | 180 522.00 | ||
234 Purchases of goods (including customs duties) | 110 050.00 | 110 050.00 | ||
236 Inventory change (goods) | 730.00 | 730.00 | ||
242 Other external expenses | 19 846.00 | 19 846.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
250 Staff compensation | 35 424.00 | 35 424.00 | ||
252 Social security contributions | 8 558.00 | 8 558.00 | ||
264 Total operating expenses | 176 065.00 | 176 065.00 | ||
270 Operating profit | 4 457.00 | 4 457.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 4 229.00 | 4 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 000.00 | 27 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 201.00 | 1 201.00 | ||
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