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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SUCRE D'ORGE OLLIOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUCRE D'ORGE OLLIOULES |
| Siren | 525242616 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4463 |
| Management number | 2010B01584 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 131 743.00 | 98 231.00 | 33 512.00 | 131 743.00 |
040 Financial Assets | 10 407.00 | 10 407.00 | 10 407.00 | |
044 Total Fixed Assets | 442 150.00 | 98 231.00 | 343 919.00 | 442 150.00 |
060 Merchandise inventory | 27 582.00 | 27 582.00 | 27 582.00 | |
068 Receivables – Trade and related accounts | 111 974.00 | 111 974.00 | 111 974.00 | |
072 Receivables – Other | 15 206.00 | 15 206.00 | 15 206.00 | |
084 Cash | 57 369.00 | 57 369.00 | 57 369.00 | |
096 Total Current Assets + Prepaid Expenses | 212 131.00 | 212 131.00 | 212 131.00 | |
110 Total Assets | 654 281.00 | 98 231.00 | 556 050.00 | 654 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 432.00 | |||
134 Retained Earnings | 124 559.00 | |||
136 Profit for the Year | 32 767.00 | |||
142 Total Equity - Total I | 168 758.00 | |||
156 Loans and similar debts | 74 136.00 | |||
166 Suppliers and related accounts | 120 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 192 188.00 | |||
176 Total debts | 387 292.00 | |||
180 Liabilities Total | 556 050.00 | |||
195 Of which payables due in more than one year | 13 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 442 161.00 | 442 161.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 245.00 | 36 245.00 | ||
378 Amount of deductible VAT on goods and services | 45 694.00 | 45 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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