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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : OSALLURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | OSALLURE |
| Siren | 791214604 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 445 |
| Management number | 2013B00311 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 955.00 | 1 955.00 | 1 955.00 | |
028 Tangible Assets | 2 617.00 | 2 617.00 | 2 617.00 | |
044 Total Fixed Assets | 4 572.00 | 4 572.00 | 4 572.00 | |
060 Merchandise inventory | 1 622.00 | 1 622.00 | 1 622.00 | |
068 Receivables – Trade and related accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 10 355.00 | 10 355.00 | 10 355.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 073.00 | 13 073.00 | 13 073.00 | |
110 Total Assets | 17 645.00 | 4 572.00 | 13 073.00 | 17 645.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 666.00 | |||
136 Profit for the Year | 2 908.00 | |||
142 Total Equity - Total I | 7 874.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 032.00 | |||
172 Other debts | 4 375.00 | |||
176 Total debts | 5 199.00 | |||
180 Liabilities Total | 13 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 463.00 | 8 032.00 | 12 463.00 | |
218 Production of services sold - France | 7 592.00 | 13 308.00 | 7 592.00 | |
226 Operating subsidies received | 5 680.00 | 5 680.00 | ||
232 Total operating income excluding VAT | 25 736.00 | 21 340.00 | 25 736.00 | |
234 Purchases of goods (including customs duties) | 4 096.00 | 2 718.00 | 4 096.00 | |
236 Inventory change (goods) | 38.00 | 47.00 | 38.00 | |
238 Purchases of raw materials and other supplies (including royalties | 916.00 | 693.00 | 916.00 | |
242 Other external expenses | 3 209.00 | 3 351.00 | 3 209.00 | |
244 Taxes, duties and similar payments | 325.00 | 323.00 | 325.00 | |
250 Staff compensation | 10 000.00 | 11 000.00 | 10 000.00 | |
252 Social security contributions | 4 244.00 | 2 483.00 | 4 244.00 | |
264 Total operating expenses | 22 828.00 | 20 615.00 | 22 828.00 | |
270 Operating profit | 2 908.00 | 725.00 | 2 908.00 | |
306 Income tax's | 109.00 | |||
310 Profit or loss | 2 908.00 | 616.00 | 2 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 572.00 | 4 572.00 | ||
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