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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : OUETO ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | OUETO ALIMENTATION |
| Siren | 811862358 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66581 |
| Management number | 2015B15139 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 662.00 | 8 662.00 | 8 662.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 72 794.00 | 72 794.00 | 72 794.00 | |
096 Total Current Assets + Prepaid Expenses | 81 599.00 | 81 599.00 | 81 599.00 | |
110 Total Assets | 81 599.00 | 81 599.00 | 81 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 094.00 | |||
136 Profit for the Year | 7 887.00 | |||
142 Total Equity - Total I | 38 982.00 | |||
156 Loans and similar debts | 2 703.00 | |||
166 Suppliers and related accounts | 14 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 790.00 | |||
172 Other debts | 25 857.00 | |||
176 Total debts | 42 616.00 | |||
180 Liabilities Total | 81 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 239.00 | 391 239.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 391 239.00 | 391 239.00 | ||
234 Purchases of goods (including customs duties) | 302 115.00 | 302 115.00 | ||
236 Inventory change (goods) | -4 206.00 | -4 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 23 137.00 | 23 137.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 49 554.00 | 49 554.00 | ||
252 Social security contributions | 9 877.00 | 9 877.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 381 654.00 | 381 654.00 | ||
270 Operating profit | 9 584.00 | 9 584.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 7 887.00 | 7 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 518.00 | 21 518.00 | ||
378 Amount of deductible VAT on goods and services | 20 610.00 | 20 610.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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