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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : OUEST DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| Name | OUEST DIFFUSION |
| Siren | 789518305 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13638 |
| Management number | 2012B01597 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49112 VERRIERES EN ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
060 Merchandise inventory | 3 986.00 | 3 986.00 | 3 986.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 986.00 | 3 986.00 | 3 986.00 | |
110 Total Assets | 4 071.00 | 3 986.00 | 85.00 | 4 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 401.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | -3 387.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 3 472.00 | |||
176 Total debts | 3 472.00 | |||
180 Liabilities Total | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 998.00 | |||
230 Other income | 184.00 | |||
232 Total operating income excluding VAT | 21 182.00 | |||
234 Purchases of goods (including customs duties) | 12 612.00 | |||
236 Inventory change (goods) | 4 167.00 | |||
242 Other external expenses | 2 253.00 | |||
244 Taxes, duties and similar payments | 289.00 | |||
256 Provisions | 3 986.00 | 3 986.00 | ||
264 Total operating expenses | 3 986.00 | 19 321.00 | 3 986.00 | |
270 Operating profit | -3 986.00 | 1 861.00 | -3 986.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 166.00 | |||
310 Profit or loss | -3 986.00 | 1 717.00 | -3 986.00 | |
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