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BALANCE SHEET (
2021-08-30)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13620 |
| Management number | 2008B01441 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| 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 | 200 352.00 | 211 688.00 | 412 040.00 |
044 Total Fixed Assets | 412 040.00 | 200 352.00 | 211 688.00 | 412 040.00 |
068 Receivables – Trade and related accounts | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 72 221.00 | 72 221.00 | 72 221.00 | |
084 Cash | 25 890.00 | 25 890.00 | 25 890.00 | |
096 Total Current Assets + Prepaid Expenses | 105 127.00 | 105 127.00 | 105 127.00 | |
110 Total Assets | 517 167.00 | 200 352.00 | 316 815.00 | 517 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 260.00 | |||
142 Total Equity - Total I | 8 260.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 473.00 | |||
172 Other debts | 306 758.00 | |||
176 Total debts | 308 555.00 | |||
180 Liabilities Total | 316 815.00 | |||
199 Of which current accounts of debit partners | 72 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 598.00 | 26 598.00 | 26 598.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 26 608.00 | 26 598.00 | 26 608.00 | |
242 Other external expenses | 1 454.00 | 1 189.00 | 1 454.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 191.00 | 1 199.00 | |
254 Depreciation and amortization | 16 696.00 | 16 696.00 | 16 696.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 19 349.00 | 19 079.00 | 19 349.00 | |
270 Operating profit | 7 260.00 | 7 519.00 | 7 260.00 | |
310 Profit or loss | 7 260.00 | 7 519.00 | 7 260.00 | |
| 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 | 1 584.00 | 1 584.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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