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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : OURIKA MARKET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | OURIKA MARKET DISTRIBUTION |
| Siren | 820533990 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42776 |
| Management number | 2016B05002 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 820.00 | 820.00 | 820.00 | |
060 Merchandise inventory | 6 890.00 | 6 890.00 | 6 890.00 | |
072 Receivables – Other | 14 147.00 | 14 147.00 | 14 147.00 | |
084 Cash | 13 093.00 | 13 093.00 | 13 093.00 | |
096 Total Current Assets + Prepaid Expenses | 34 130.00 | 34 130.00 | 34 130.00 | |
110 Total Assets | 34 950.00 | 820.00 | 34 130.00 | 34 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 062.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 17 408.00 | |||
166 Suppliers and related accounts | 11 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 905.00 | |||
172 Other debts | 5 387.00 | |||
176 Total debts | 16 722.00 | |||
180 Liabilities Total | 34 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 223.00 | 71 223.00 | ||
214 Production of goods sold - France | 18.00 | 18.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 242.00 | 71 242.00 | ||
234 Purchases of goods (including customs duties) | 45 700.00 | 45 700.00 | ||
236 Inventory change (goods) | 844.00 | 844.00 | ||
242 Other external expenses | 23 788.00 | 23 788.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 70 854.00 | 70 854.00 | ||
270 Operating profit | 388.00 | 388.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
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