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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LES OLIVIERS GRECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | LES OLIVIERS GRECS |
| Siren | 531824019 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2881 |
| Management number | 2011B01940 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 1 884.00 | -375.00 | 2 259.00 | 1 884.00 |
BJ TOTAL (I) | 21 884.00 | -375.00 | 22 259.00 | 21 884.00 |
BL Raw materials, supplies | 1 135.00 | 1 135.00 | 1 135.00 | |
BR Intermediate and finished products | 136.00 | 136.00 | 136.00 | |
BZ Other receivables | 8 142.00 | 8 142.00 | 8 142.00 | |
CF Cash and cash equivalents | 4 073.00 | 4 073.00 | 4 073.00 | |
CH Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
CJ TOTAL (II) | 14 524.00 | 14 524.00 | 14 524.00 | |
CO Grand total (0 to V) | 36 408.00 | -375.00 | 36 783.00 | 36 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 9 142.00 | 9 142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 094.00 | 9 094.00 | ||
DL TOTAL (I) | 18 236.00 | 18 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 691.00 | 15 691.00 | ||
DX Trade payables and related accounts | 31.00 | 31.00 | ||
DY Tax and social security liabilities | 282.00 | 282.00 | ||
EC TOTAL (IV) | 16 004.00 | 16 004.00 | ||
EE Grand total (I to V) | 34 240.00 | 34 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 826.00 | 96 826.00 | 96 826.00 | |
FJ Net sales | 96 826.00 | 96 826.00 | 96 826.00 | |
FR Total operating income (I) | 96 826.00 | |||
FS Purchases of goods (including customs duties) | 49 842.00 | |||
FU Purchases of raw materials and other supplies | 1 641.00 | |||
FW Other purchases and external expenses | 20 027.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
FY Salaries and Wages | 8 900.00 | |||
FZ Social Security Contributions | 7 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 136.00 | |||
GF Total Operating Expenses (II) | 87 975.00 | |||
GG - OPERATING RESULT (I - II) | 8 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 344.00 | 1 344.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 826.00 | 96 826.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 319.00 | 89 319.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 507.00 | 7 507.00 | ||
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