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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : MAS DE L' OLIVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| 2017-08-14 | Public | 2015-09-30 | Simplified |
| Name | MAS DE L' OLIVINE |
| Siren | 798172268 |
| Closing | 2015-09-30 |
| Registry code | 0603 |
| Registration number | 2922 |
| Management number | 2013B00721 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 441.00 | 10 169.00 | 16 272.00 | 26 441.00 |
044 Total Fixed Assets | 26 441.00 | 10 169.00 | 16 272.00 | 26 441.00 |
060 Merchandise inventory | 2 528.00 | 2 528.00 | 2 528.00 | |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 5 723.00 | 5 723.00 | 5 723.00 | |
110 Total Assets | 32 164.00 | 10 169.00 | 21 995.00 | 32 164.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 1 424.00 | |||
156 Loans and similar debts | 11 138.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 690.00 | |||
172 Other debts | 8 969.00 | |||
176 Total debts | 20 572.00 | |||
180 Liabilities Total | 21 995.00 | |||
195 Of which payables due in more than one year | 7 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 755.00 | 10 564.00 | 9 755.00 | |
218 Production of services sold - France | 29 033.00 | 29 671.00 | 29 033.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 38 790.00 | 40 238.00 | 38 790.00 | |
234 Purchases of goods (including customs duties) | 8 155.00 | 6 107.00 | 8 155.00 | |
236 Inventory change (goods) | -2 528.00 | -2 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 886.00 | 2 213.00 | 886.00 | |
242 Other external expenses | 17 904.00 | 23 131.00 | 17 904.00 | |
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 178.00 | 1 309.00 | |
250 Staff compensation | 5 481.00 | 1 362.00 | 5 481.00 | |
252 Social security contributions | 2 132.00 | 1 941.00 | 2 132.00 | |
254 Depreciation and amortization | 5 377.00 | 4 792.00 | 5 377.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 717.00 | 39 724.00 | 38 717.00 | |
270 Operating profit | 73.00 | 514.00 | 73.00 | |
294 Financial expenses | 509.00 | 592.00 | 509.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -499.00 | -77.00 | -499.00 | |
374 Amount of VAT collected | 5 492.00 | 5 492.00 | ||
378 Amount of deductible VAT on goods and services | 3 345.00 | 3 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 441.00 | 26 441.00 | ||
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