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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : L'OLONNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | L'OLONNOIS |
| Siren | 530519297 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 12717 |
| Management number | 2013B00849 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 521.00 | 2 521.00 | 2 521.00 | |
028 Tangible Assets | 166 465.00 | 121 697.00 | 44 769.00 | 166 465.00 |
040 Financial Assets | 43 357.00 | 43 317.00 | 40.00 | 43 357.00 |
044 Total Fixed Assets | 212 344.00 | 167 535.00 | 44 809.00 | 212 344.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 16 923.00 | 16 923.00 | 16 923.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
092 Prepaid expenses | 11 040.00 | 11 040.00 | 11 040.00 | |
096 Total Current Assets + Prepaid Expenses | 38 041.00 | 38 041.00 | 38 041.00 | |
110 Total Assets | 250 385.00 | 167 535.00 | 82 850.00 | 250 385.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -467 609.00 | |||
136 Profit for the Year | -117 887.00 | |||
142 Total Equity - Total I | -375 496.00 | |||
166 Suppliers and related accounts | 5 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452 076.00 | |||
172 Other debts | 452 972.00 | |||
176 Total debts | 458 346.00 | |||
180 Liabilities Total | 82 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 224.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 600.00 | 6 600.00 | ||
210 Sales of goods - France | 8 517.00 | 420.00 | 8 517.00 | |
218 Production of services sold - France | 9 032.00 | 9 032.00 | ||
230 Other income | 28 202.00 | |||
232 Total operating income excluding VAT | 17 548.00 | 28 622.00 | 17 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 889.00 | 889.00 | ||
242 Other external expenses | 76 722.00 | 78 274.00 | 76 722.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 163.00 | 1 198.00 | |
254 Depreciation and amortization | 25 373.00 | 28 767.00 | 25 373.00 | |
262 Other expenses | 19 489.00 | |||
264 Total operating expenses | 104 181.00 | 127 693.00 | 104 181.00 | |
270 Operating profit | -86 633.00 | -99 071.00 | -86 633.00 | |
290 Exceptional income | 18 203.00 | 1 326.00 | 18 203.00 | |
294 Financial expenses | 16 338.00 | 9 810.00 | 16 338.00 | |
300 Exceptional expenses | 33 119.00 | 2 849.00 | 33 119.00 | |
310 Profit or loss | -117 887.00 | -110 404.00 | -117 887.00 | |
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