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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : OUZZMAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | OUZZMAN TRANSPORT |
| Siren | 838986578 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12874 |
| Management number | 2018B04285 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 600.00 | 48 600.00 | 48 600.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 49 399.00 | 49 399.00 | 49 399.00 | |
110 Total Assets | 49 399.00 | 49 399.00 | 49 399.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 45 658.00 | |||
142 Total Equity - Total I | 45 758.00 | |||
172 Other debts | 3 641.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 49 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 364.00 | 106 364.00 | ||
230 Other income | 882.00 | 882.00 | ||
232 Total operating income excluding VAT | 107 246.00 | 107 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 700.00 | 11 700.00 | ||
242 Other external expenses | 30 062.00 | 30 062.00 | ||
250 Staff compensation | 14 018.00 | 14 018.00 | ||
252 Social security contributions | 5 809.00 | 5 809.00 | ||
264 Total operating expenses | 61 589.00 | 61 589.00 | ||
270 Operating profit | 45 657.00 | 45 657.00 | ||
310 Profit or loss | 45 658.00 | 45 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 636.00 | 10 636.00 | ||
378 Amount of deductible VAT on goods and services | 6 495.00 | 6 495.00 | ||
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