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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LES TERRES DE L'OASIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | LES TERRES DE L'OASIS FRANCE |
| Siren | 530506286 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2637 |
| Management number | 2017B00163 |
| Activity code | 4673B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Luchat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 330.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 330.00 | |||
110 Total Assets | 10 330.00 | |||
136 Profit for the Year | 3 605.00 | |||
142 Total Equity - Total I | 3 605.00 | |||
180 Liabilities Total | 3 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 100.00 | 14 100.00 | ||
210 Sales of goods - France | 88 529.00 | 88 529.00 | ||
222 Inventory production | 10 330.00 | 10 330.00 | ||
232 Total operating income excluding VAT | 98 859.00 | 98 859.00 | ||
234 Purchases of goods (including customs duties) | 37 990.00 | 37 990.00 | ||
242 Other external expenses | 56 471.00 | 56 471.00 | ||
264 Total operating expenses | 94 461.00 | 94 461.00 | ||
270 Operating profit | 4 398.00 | 4 398.00 | ||
294 Financial expenses | 793.00 | 793.00 | ||
310 Profit or loss | 3 605.00 | 3 605.00 | ||
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