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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : OLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | OLYMPE |
| Siren | 799979364 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010119 |
| Management number | 2014B00211 |
| Activity code | 5630Z |
| 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 | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 173.00 | 10 767.00 | 28 406.00 | 39 173.00 |
044 Total Fixed Assets | 39 173.00 | 10 767.00 | 28 406.00 | 39 173.00 |
060 Merchandise inventory | 8 455.00 | 8 455.00 | 8 455.00 | |
072 Receivables – Other | 9 772.00 | 9 772.00 | 9 772.00 | |
084 Cash | 24 522.00 | 24 522.00 | 24 522.00 | |
096 Total Current Assets + Prepaid Expenses | 42 749.00 | 42 749.00 | 42 749.00 | |
110 Total Assets | 81 922.00 | 10 767.00 | 71 155.00 | 81 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 384.00 | |||
136 Profit for the Year | 15 410.00 | |||
142 Total Equity - Total I | 54 994.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
172 Other debts | 11 778.00 | |||
176 Total debts | 16 161.00 | |||
180 Liabilities Total | 71 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 675.00 | 372 723.00 | 358 675.00 | |
230 Other income | 4 705.00 | 5 369.00 | 4 705.00 | |
232 Total operating income excluding VAT | 363 379.00 | 378 092.00 | 363 379.00 | |
234 Purchases of goods (including customs duties) | 88 001.00 | 79 674.00 | 88 001.00 | |
236 Inventory change (goods) | 1 871.00 | 5 393.00 | 1 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 343.00 | 2 232.00 | 343.00 | |
242 Other external expenses | 100 398.00 | 100 202.00 | 100 398.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 11 981.00 | 11 967.00 | 11 981.00 | |
250 Staff compensation | 111 621.00 | 120 555.00 | 111 621.00 | |
252 Social security contributions | 25 071.00 | 27 294.00 | 25 071.00 | |
254 Depreciation and amortization | 5 541.00 | 3 700.00 | 5 541.00 | |
262 Other expenses | 1 688.00 | 1 060.00 | 1 688.00 | |
264 Total operating expenses | 346 514.00 | 352 077.00 | 346 514.00 | |
270 Operating profit | 16 865.00 | 26 015.00 | 16 865.00 | |
280 Financial income | 136.00 | 255.00 | 136.00 | |
294 Financial expenses | 109.00 | |||
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
306 Income tax's | 1 546.00 | 2 839.00 | 1 546.00 | |
310 Profit or loss | 15 410.00 | 23 232.00 | 15 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 38 631.00 | 38 631.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
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