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BALANCE SHEET (
2017-05-31)
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 | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11255 |
| Management number | 2011B01940 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 616.00 | 13 185.00 | 14 431.00 | 27 616.00 |
044 Total Fixed Assets | 27 616.00 | 13 185.00 | 14 431.00 | 27 616.00 |
060 Merchandise inventory | 3 449.00 | 3 449.00 | 3 449.00 | |
072 Receivables – Other | 12 359.00 | 12 359.00 | 12 359.00 | |
084 Cash | 3 252.00 | 3 252.00 | 3 252.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 19 208.00 | 19 208.00 | 19 208.00 | |
110 Total Assets | 46 824.00 | 13 185.00 | 33 639.00 | 46 824.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 498.00 | |||
136 Profit for the Year | -2 255.00 | |||
142 Total Equity - Total I | 17 893.00 | |||
156 Loans and similar debts | 11 979.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227.00 | |||
172 Other debts | 2 486.00 | |||
176 Total debts | 15 746.00 | |||
180 Liabilities Total | 33 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 332.00 | 113 332.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 113 533.00 | 113 533.00 | ||
234 Purchases of goods (including customs duties) | 59 533.00 | 59 533.00 | ||
242 Other external expenses | 27 741.00 | 27 741.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
254 Depreciation and amortization | 13 560.00 | 13 560.00 | ||
262 Other expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 112 953.00 | 112 953.00 | ||
270 Operating profit | 580.00 | 580.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 404.00 | 2 404.00 | ||
310 Profit or loss | -2 255.00 | -2 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 21 884.00 | 21 884.00 | ||
492 Total Fixed Assets (Increases) | 5 733.00 | 5 733.00 | ||
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