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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS OLAGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-15 | Complete |
| 2020-12-22 | Public | 2020-12-15 | Complete |
| 2020-10-01 | Public | 2019-12-15 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | ETABLISSEMENTS OLAGNON |
| Siren | 957524457 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019885 |
| Management number | 1957B02445 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 306.00 | 306.00 | 306.00 | |
AN Land | 22 715.00 | 22 715.00 | 22 715.00 | |
AP Buildings | 699 838.00 | 639 188.00 | 60 650.00 | 699 838.00 |
AR Technical installations, industrial equipment and tools | 1 819.00 | 1 819.00 | 1 819.00 | |
AT Other tangible assets | 7 121.00 | 7 121.00 | 7 121.00 | |
BJ TOTAL (I) | 731 799.00 | 648 128.00 | 83 671.00 | 731 799.00 |
BX Customers and related accounts | 10 614.00 | 6 642.00 | 3 972.00 | 10 614.00 |
BZ Other receivables | 10 875.00 | 10 875.00 | 10 875.00 | |
CF Cash and cash equivalents | 38 106.00 | 38 106.00 | 38 106.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 59 852.00 | 6 642.00 | 53 210.00 | 59 852.00 |
CO Grand total (0 to V) | 791 651.00 | 654 770.00 | 136 882.00 | 791 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405.00 | 405.00 | 405.00 | |
DD Legal reserve (1) | 6 174.00 | 6 174.00 | 6 174.00 | |
DH Retained earnings | 89 368.00 | 92 129.00 | 89 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 145.00 | -2 761.00 | 9 145.00 | |
DL TOTAL (I) | 105 092.00 | 95 947.00 | 105 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 059.00 | 30 169.00 | 26 059.00 | |
DX Trade payables and related accounts | 2 901.00 | 2 551.00 | 2 901.00 | |
DY Tax and social security liabilities | 2 829.00 | 2 829.00 | ||
EC TOTAL (IV) | 31 790.00 | 32 720.00 | 31 790.00 | |
EE Grand total (I to V) | 136 882.00 | 128 667.00 | 136 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 658.00 | 64 658.00 | 64 658.00 | |
FJ Net sales | 64 658.00 | 64 658.00 | 64 658.00 | |
FQ Other income | ||||
FR Total operating income (I) | 64 658.00 | |||
FW Other purchases and external expenses | 26 187.00 | |||
FX Taxes, duties, and similar payments | 14 873.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 245.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 53 352.00 | |||
GG - OPERATING RESULT (I - II) | 11 306.00 | |||
GR Interest and similar expenses | 1 034.00 | |||
GU Total financial expenses (VI) | 1 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 127.00 | 1 127.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 658.00 | 55 573.00 | 64 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 514.00 | 58 334.00 | 55 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 145.00 | -2 761.00 | 9 145.00 | |
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