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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AUX OLIVES VERTES ET NOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | AUX OLIVES VERTES ET NOIRS |
| Siren | 524124849 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15232 |
| Management number | 2010B16873 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 38 639.00 | 24 226.00 | 14 413.00 | 38 639.00 |
040 Financial Assets | 4 973.00 | 4 973.00 | 4 973.00 | |
044 Total Fixed Assets | 103 613.00 | 24 226.00 | 79 386.00 | 103 613.00 |
050 Raw materials, supplies, in progress | 7 589.00 | 7 589.00 | 7 589.00 | |
072 Receivables – Other | 6 093.00 | 6 093.00 | 6 093.00 | |
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 15 029.00 | 15 029.00 | 15 029.00 | |
110 Total Assets | 118 642.00 | 24 226.00 | 94 415.00 | 118 642.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 264.00 | |||
136 Profit for the Year | 2 656.00 | |||
142 Total Equity - Total I | 21 220.00 | |||
156 Loans and similar debts | 41 669.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 880.00 | |||
172 Other debts | 27 464.00 | |||
176 Total debts | 73 196.00 | |||
180 Liabilities Total | 94 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 328.00 | 171 328.00 | ||
232 Total operating income excluding VAT | 171 328.00 | 171 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 300.00 | 73 300.00 | ||
240 Inventory changes (raw materials and supplies) | -769.00 | -769.00 | ||
242 Other external expenses | 49 991.00 | 49 991.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | 28 511.00 | 28 511.00 | ||
252 Social security contributions | 6 549.00 | 6 549.00 | ||
254 Depreciation and amortization | 7 832.00 | 7 832.00 | ||
264 Total operating expenses | 167 235.00 | 167 235.00 | ||
270 Operating profit | 4 093.00 | 4 093.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 2 656.00 | 2 656.00 | ||
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