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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : OASIS SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2019-12-31 | Simplified |
| Name | OASIS SUPERMARCHE |
| Siren | 843619156 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 31217 |
| Management number | 2018B05584 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 73.00 | 73.00 | 73.00 | |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 857.00 | 3 857.00 | 3 857.00 | |
050 Raw materials, supplies, in progress | 28 633.00 | 28 633.00 | 28 633.00 | |
084 Cash | 21 320.00 | 21 320.00 | 21 320.00 | |
096 Total Current Assets + Prepaid Expenses | 49 953.00 | 49 953.00 | 49 953.00 | |
110 Total Assets | 53 809.00 | 53 809.00 | 53 809.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 902.00 | |||
142 Total Equity - Total I | 4 902.00 | |||
166 Suppliers and related accounts | 40 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 470.00 | |||
172 Other debts | 8 019.00 | |||
176 Total debts | 48 907.00 | |||
180 Liabilities Total | 53 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470 443.00 | 470 443.00 | ||
218 Production of services sold - France | 1 945.00 | 1 945.00 | ||
232 Total operating income excluding VAT | 472 388.00 | 472 388.00 | ||
234 Purchases of goods (including customs duties) | 446 811.00 | 446 811.00 | ||
236 Inventory change (goods) | -28 633.00 | -28 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 28 233.00 | 28 233.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 20 160.00 | 20 160.00 | ||
252 Social security contributions | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 468 974.00 | 468 974.00 | ||
270 Operating profit | 3 414.00 | 3 414.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 902.00 | 2 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 583.00 | 583.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 73.00 | 73.00 | ||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 3 857.00 | 3 857.00 | ||
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