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BALANCE SHEET (
2021-02-05)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2007 |
| Management number | 2008B01441 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| 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 | 166 960.00 | 245 080.00 | 412 040.00 |
044 Total Fixed Assets | 412 040.00 | 166 960.00 | 245 080.00 | 412 040.00 |
068 Receivables – Trade and related accounts | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 73 147.00 | 73 147.00 | 73 147.00 | |
084 Cash | 12 425.00 | 12 425.00 | 12 425.00 | |
096 Total Current Assets + Prepaid Expenses | 92 587.00 | 92 587.00 | 92 587.00 | |
110 Total Assets | 504 627.00 | 166 960.00 | 337 667.00 | 504 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 608.00 | |||
142 Total Equity - Total I | -4 608.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 007.00 | |||
172 Other debts | 342 252.00 | |||
176 Total debts | 342 276.00 | |||
180 Liabilities Total | 337 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 598.00 | 25 064.00 | 26 598.00 | |
232 Total operating income excluding VAT | 26 598.00 | 25 064.00 | 26 598.00 | |
242 Other external expenses | 1 337.00 | 1 284.00 | 1 337.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 147.00 | 1 187.00 | |
254 Depreciation and amortization | 16 696.00 | 16 696.00 | 16 696.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 19 221.00 | 19 129.00 | 19 221.00 | |
270 Operating profit | 7 377.00 | 5 935.00 | 7 377.00 | |
294 Financial expenses | 12 985.00 | 12 985.00 | 12 985.00 | |
310 Profit or loss | -5 608.00 | -7 050.00 | -5 608.00 | |
| 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 | 1 463.00 | 1 463.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
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