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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : OLIVIER ESPITALIER MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | OLIVIER ESPITALIER MENUISERIE |
| Siren | 804702785 |
| Closing | 2016-06-30 |
| Registry code | 1104 |
| Registration number | 500 |
| Management number | 2014B00398 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Salles-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 2 600.00 | 5 900.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 2 600.00 | 5 900.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 21 908.00 | 21 908.00 | 21 908.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 7 602.00 | 7 602.00 | 7 602.00 | |
096 Total Current Assets + Prepaid Expenses | 30 021.00 | 30 021.00 | 30 021.00 | |
110 Total Assets | 38 521.00 | 2 600.00 | 35 921.00 | 38 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 181.00 | |||
136 Profit for the Year | 4 599.00 | |||
142 Total Equity - Total I | 9 881.00 | |||
166 Suppliers and related accounts | 14 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 11 644.00 | |||
176 Total debts | 26 040.00 | |||
180 Liabilities Total | 35 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 320.00 | 158 320.00 | ||
230 Other income | 1 288.00 | 1 288.00 | ||
232 Total operating income excluding VAT | 159 608.00 | 159 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 006.00 | 75 006.00 | ||
242 Other external expenses | 43 270.00 | 43 270.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 21 506.00 | 21 506.00 | ||
252 Social security contributions | 11 858.00 | 11 858.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 153 727.00 | 153 727.00 | ||
270 Operating profit | 5 881.00 | 5 881.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 4 599.00 | 4 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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