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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SARL OUSSET SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL OUSSET SPORTS |
| Siren | 399341908 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026881 |
| Management number | 1994B80134 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 BOUTX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 811.00 | 71 674.00 | 62 137.00 | 133 811.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 133 931.00 | 71 674.00 | 62 257.00 | 133 931.00 |
060 Merchandise inventory | 1 601.00 | 1 601.00 | 1 601.00 | |
064 Advances and down payments on orders | 199.00 | 199.00 | 199.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 16 033.00 | 16 033.00 | 16 033.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 21 192.00 | 21 192.00 | 21 192.00 | |
110 Total Assets | 155 123.00 | 71 674.00 | 83 449.00 | 155 123.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 222.00 | |||
136 Profit for the Year | 13 361.00 | |||
142 Total Equity - Total I | 63 968.00 | |||
156 Loans and similar debts | 5 846.00 | |||
166 Suppliers and related accounts | 8 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 5 021.00 | |||
176 Total debts | 19 481.00 | |||
180 Liabilities Total | 83 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 125.00 | |||
195 Of which payables due in more than one year | 3 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 740.00 | 21 740.00 | ||
218 Production of services sold - France | 46 126.00 | 46 126.00 | ||
230 Other income | 753.00 | 753.00 | ||
232 Total operating income excluding VAT | 68 619.00 | 68 619.00 | ||
234 Purchases of goods (including customs duties) | 12 069.00 | 12 069.00 | ||
236 Inventory change (goods) | 75.00 | 75.00 | ||
242 Other external expenses | 21 975.00 | 21 975.00 | ||
243 (including business tax) | 2 009.00 | 2 009.00 | ||
244 Taxes, duties and similar payments | 2 764.00 | 2 764.00 | ||
250 Staff compensation | 4 101.00 | 4 101.00 | ||
252 Social security contributions | 1 235.00 | 1 235.00 | ||
254 Depreciation and amortization | 10 549.00 | 10 549.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 52 804.00 | 52 804.00 | ||
270 Operating profit | 15 815.00 | 15 815.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 2 358.00 | 2 358.00 | ||
310 Profit or loss | 13 361.00 | 13 361.00 | ||
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