Grow your business safely with OUSTALET
All the information you need about OUSTALET to develop and secure your business in France
O
HOME >
CORPORATES
>
OUSTALET >
BALANCE SHEET (
2022-08-11)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13318 |
| Management number | 2008B01441 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| 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 | 426 040.00 | 217 716.00 | 208 324.00 | 426 040.00 |
044 Total Fixed Assets | 426 040.00 | 217 716.00 | 208 324.00 | 426 040.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 70 674.00 | 70 674.00 | 70 674.00 | |
084 Cash | 14 159.00 | 14 159.00 | 14 159.00 | |
096 Total Current Assets + Prepaid Expenses | 84 833.00 | 84 833.00 | 84 833.00 | |
110 Total Assets | 510 873.00 | 217 716.00 | 293 157.00 | 510 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 1 674.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 758.00 | |||
172 Other debts | 290 758.00 | |||
176 Total debts | 291 483.00 | |||
180 Liabilities Total | 293 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 226.00 | 26 598.00 | 21 226.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 21 226.00 | 26 608.00 | 21 226.00 | |
242 Other external expenses | 1 953.00 | 1 454.00 | 1 953.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 199.00 | 1 234.00 | |
254 Depreciation and amortization | 17 364.00 | 16 696.00 | 17 364.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 551.00 | 19 349.00 | 20 551.00 | |
270 Operating profit | 674.00 | 7 260.00 | 674.00 | |
310 Profit or loss | 674.00 | 7 260.00 | 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 412 040.00 | 412 040.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 624.00 | 1 624.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
all companies in France
Complete and comprehensive database.
