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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : OUEST SERVICE RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| Name | OUEST SERVICE RAPIDE |
| Siren | 508316882 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000848 |
| Management number | 2008B01293 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 LA SALINE LES HAUTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 074.00 | 2 815.00 | 11 259.00 | 14 074.00 |
044 Total Fixed Assets | 14 074.00 | 2 815.00 | 11 259.00 | 14 074.00 |
050 Raw materials, supplies, in progress | 2 274.00 | 2 274.00 | 2 274.00 | |
068 Receivables – Trade and related accounts | 7 496.00 | 7 496.00 | 7 496.00 | |
084 Cash | 5 975.00 | 5 975.00 | 5 975.00 | |
096 Total Current Assets + Prepaid Expenses | 15 745.00 | 15 745.00 | 15 745.00 | |
110 Total Assets | 29 819.00 | 2 815.00 | 27 004.00 | 29 819.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 3 330.00 | |||
164 Advances and down payments received on current orders | 6 061.00 | |||
166 Suppliers and related accounts | 17 613.00 | |||
176 Total debts | 23 674.00 | |||
180 Liabilities Total | 27 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 488.00 | 88 275.00 | 115 488.00 | |
232 Total operating income excluding VAT | 115 488.00 | 88 275.00 | 115 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 015.00 | 57 150.00 | 66 015.00 | |
242 Other external expenses | 29 007.00 | 26 708.00 | 29 007.00 | |
244 Taxes, duties and similar payments | 1 896.00 | 2 621.00 | 1 896.00 | |
250 Staff compensation | 8 400.00 | 15 658.00 | 8 400.00 | |
252 Social security contributions | 4 078.00 | 9 087.00 | 4 078.00 | |
254 Depreciation and amortization | 2 815.00 | 1 455.00 | 2 815.00 | |
264 Total operating expenses | 112 211.00 | 112 679.00 | 112 211.00 | |
270 Operating profit | 3 277.00 | -24 404.00 | 3 277.00 | |
294 Financial expenses | 1 072.00 | 1 174.00 | 1 072.00 | |
300 Exceptional expenses | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 330.00 | -25 578.00 | 330.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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