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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : L'OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | L'OLIVIER |
| Siren | 493345961 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 3887 |
| Management number | 2006B00811 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677 544.00 | 345 697.00 | 331 847.00 | 677 544.00 |
044 Total Fixed Assets | 677 544.00 | 345 697.00 | 331 847.00 | 677 544.00 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 11 364.00 | 11 364.00 | 11 364.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 12 380.00 | 12 380.00 | 12 380.00 | |
110 Total Assets | 689 924.00 | 345 697.00 | 344 227.00 | 689 924.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 39 257.00 | |||
136 Profit for the Year | 21 954.00 | |||
142 Total Equity - Total I | 83 211.00 | |||
156 Loans and similar debts | 103 894.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 161.00 | |||
172 Other debts | 154 536.00 | |||
176 Total debts | 261 016.00 | |||
180 Liabilities Total | 344 227.00 | |||
195 Of which payables due in more than one year | 49 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 183.00 | 89 183.00 | ||
232 Total operating income excluding VAT | 89 183.00 | 89 183.00 | ||
242 Other external expenses | 16 460.00 | 16 460.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 5 018.00 | 5 018.00 | ||
250 Staff compensation | -404.00 | -404.00 | ||
254 Depreciation and amortization | 37 949.00 | 37 949.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 59 030.00 | 59 030.00 | ||
270 Operating profit | 30 153.00 | 30 153.00 | ||
294 Financial expenses | 4 325.00 | 4 325.00 | ||
306 Income tax's | 3 874.00 | 3 874.00 | ||
310 Profit or loss | 21 954.00 | 21 954.00 | ||
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