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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SARL OUSTALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL OUSTALET |
| Siren | 797467883 |
| Closing | 2020-09-30 |
| Registry code | 1305 |
| Registration number | 750 |
| Management number | 2013B00586 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 459.00 | 659.00 | 7 800.00 | 8 459.00 |
044 Total Fixed Assets | 8 459.00 | 659.00 | 7 800.00 | 8 459.00 |
068 Receivables – Trade and related accounts | 324 331.00 | 324 331.00 | 324 331.00 | |
072 Receivables – Other | 44 138.00 | 44 138.00 | 44 138.00 | |
084 Cash | 186 512.00 | 186 512.00 | 186 512.00 | |
096 Total Current Assets + Prepaid Expenses | 554 982.00 | 554 982.00 | 554 982.00 | |
110 Total Assets | 563 441.00 | 659.00 | 562 782.00 | 563 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 271 479.00 | |||
136 Profit for the Year | 32 976.00 | |||
142 Total Equity - Total I | 305 555.00 | |||
166 Suppliers and related accounts | 247 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 201.00 | |||
172 Other debts | 9 686.00 | |||
176 Total debts | 257 227.00 | |||
180 Liabilities Total | 562 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 459.00 | 8 459.00 | ||
492 Total Fixed Assets (Increases) | 8 459.00 | 8 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 213 442.00 | 213 442.00 | ||
378 Amount of deductible VAT on goods and services | 111 035.00 | 111 035.00 | ||
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