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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : OASI FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| Name | OASI FOOD |
| Siren | 879147445 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25975 |
| Management number | 2019B05142 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 115.00 | 97.00 | 1 018.00 | 1 115.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 115.00 | 97.00 | 11 018.00 | 11 115.00 |
060 Merchandise inventory | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 4 176.00 | 4 176.00 | 4 176.00 | |
110 Total Assets | 15 290.00 | 97.00 | 15 193.00 | 15 290.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 164.00 | |||
142 Total Equity - Total I | -1 964.00 | |||
166 Suppliers and related accounts | 6 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 701.00 | |||
172 Other debts | 10 761.00 | |||
176 Total debts | 17 158.00 | |||
180 Liabilities Total | 15 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 037.00 | 99 037.00 | ||
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 99 435.00 | 99 435.00 | ||
234 Purchases of goods (including customs duties) | 30 548.00 | 30 548.00 | ||
236 Inventory change (goods) | -545.00 | -545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 870.00 | ||
242 Other external expenses | 61 133.00 | 61 133.00 | ||
250 Staff compensation | 8 113.00 | 8 113.00 | ||
252 Social security contributions | 1 366.00 | 1 366.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 101 582.00 | 101 582.00 | ||
270 Operating profit | -2 147.00 | -2 147.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 164.00 | -2 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 11 115.00 | 11 115.00 | ||
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