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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : OOBUBBLE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-03-31 | Simplified |
| 2021-06-14 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2017-03-31 | Simplified |
| Name | OOBUBBLE SAS |
| Siren | 821724440 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/011265 |
| Management number | 2016B01391 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
014 Intangible Assets - Other | 18 669.00 | 10 481.00 | 8 188.00 | 18 669.00 |
028 Tangible Assets | 1 740.00 | 1 298.00 | 442.00 | 1 740.00 |
044 Total Fixed Assets | 37 909.00 | 11 779.00 | 26 130.00 | 37 909.00 |
060 Merchandise inventory | 393 957.00 | 393 957.00 | 393 957.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 14 313.00 | 14 313.00 | 14 313.00 | |
084 Cash | 29 867.00 | 29 867.00 | 29 867.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 450 137.00 | 450 137.00 | 450 137.00 | |
110 Total Assets | 488 046.00 | 11 779.00 | 476 267.00 | 488 046.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 2 877.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 33 263.00 | |||
156 Loans and similar debts | 283.00 | |||
166 Suppliers and related accounts | 111 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 430.00 | |||
172 Other debts | 331 530.00 | |||
176 Total debts | 443 004.00 | |||
180 Liabilities Total | 476 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 909.00 | 37 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 179.00 | 108 179.00 | ||
378 Amount of deductible VAT on goods and services | 73 604.00 | 73 604.00 | ||
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