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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : EURL OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | EURL OLIVEIRA |
| Siren | 539758136 |
| Closing | 2016-06-30 |
| Registry code | 8201 |
| Registration number | 308 |
| Management number | 2012B00092 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82410 Saint-Etienne-de-Tulmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 15 589.00 | 15 474.00 | 115.00 | 15 589.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 23 879.00 | 15 474.00 | 8 405.00 | 23 879.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 67 013.00 | 67 013.00 | 67 013.00 | |
072 Receivables – Other | 10 561.00 | 10 561.00 | 10 561.00 | |
096 Total Current Assets + Prepaid Expenses | 77 875.00 | 77 875.00 | 77 875.00 | |
110 Total Assets | 101 754.00 | 15 474.00 | 86 280.00 | 101 754.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 407.00 | |||
136 Profit for the Year | -9 740.00 | |||
142 Total Equity - Total I | 24 666.00 | |||
156 Loans and similar debts | 16 674.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 9 095.00 | |||
172 Other debts | 33 843.00 | |||
176 Total debts | 61 613.00 | |||
180 Liabilities Total | 86 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 752.00 | 225 224.00 | 159 752.00 | |
232 Total operating income excluding VAT | 159 752.00 | 225 225.00 | 159 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 070.00 | 52 850.00 | 45 070.00 | |
242 Other external expenses | 32 139.00 | 52 425.00 | 32 139.00 | |
244 Taxes, duties and similar payments | 3 151.00 | 2 862.00 | 3 151.00 | |
250 Staff compensation | 55 841.00 | 56 124.00 | 55 841.00 | |
252 Social security contributions | 31 883.00 | 29 127.00 | 31 883.00 | |
254 Depreciation and amortization | 267.00 | 2 770.00 | 267.00 | |
262 Other expenses | 7.00 | 321.00 | 7.00 | |
264 Total operating expenses | 168 360.00 | 196 480.00 | 168 360.00 | |
270 Operating profit | -8 607.00 | 28 744.00 | -8 607.00 | |
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 1 072.00 | 1 072.00 | ||
306 Income tax's | 3 726.00 | |||
310 Profit or loss | -9 740.00 | 25 018.00 | -9 740.00 | |
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