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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : OUI ETC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | OUI ETC |
| Siren | 820914703 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2670 |
| Management number | 2016B00501 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 387.00 | 5 387.00 | 5 387.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 8 035.00 | 8 035.00 | 8 035.00 | |
110 Total Assets | 8 035.00 | 8 035.00 | 8 035.00 | |
120 Share or Individual Capital | 8 320.00 | |||
136 Profit for the Year | -4 561.00 | |||
142 Total Equity - Total I | 3 759.00 | |||
156 Loans and similar debts | 2 575.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 1 071.00 | |||
176 Total debts | 4 276.00 | |||
180 Liabilities Total | 8 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 591.00 | 591.00 | ||
218 Production of services sold - France | 7 018.00 | 7 018.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 7 784.00 | 7 784.00 | ||
234 Purchases of goods (including customs duties) | 10 137.00 | 10 137.00 | ||
236 Inventory change (goods) | -5 387.00 | -5 387.00 | ||
242 Other external expenses | 6 161.00 | 6 161.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
264 Total operating expenses | 12 141.00 | 12 141.00 | ||
270 Operating profit | -4 358.00 | -4 358.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -4 561.00 | -4 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 522.00 | 1 522.00 | ||
378 Amount of deductible VAT on goods and services | 1 690.00 | 1 690.00 | ||
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