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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : OLS ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | OLS ETANCHE |
| Siren | 819706524 |
| Closing | 2017-03-31 |
| Registry code | 5103 |
| Registration number | 8255 |
| Management number | 2016B00372 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 2 181.00 | 7 319.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 2 181.00 | 7 319.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 12 800.00 | 12 800.00 | 12 800.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
096 Total Current Assets + Prepaid Expenses | 19 540.00 | 19 540.00 | 19 540.00 | |
110 Total Assets | 29 040.00 | 2 181.00 | 26 859.00 | 29 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 061.00 | |||
142 Total Equity - Total I | 18 061.00 | |||
166 Suppliers and related accounts | 475.00 | |||
172 Other debts | 8 323.00 | |||
176 Total debts | 8 798.00 | |||
180 Liabilities Total | 26 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 104.00 | 88 104.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 88 145.00 | 88 145.00 | ||
242 Other external expenses | 50 242.00 | 50 242.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 11 696.00 | 11 696.00 | ||
252 Social security contributions | 4 836.00 | 4 836.00 | ||
254 Depreciation and amortization | 2 181.00 | 2 181.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 69 130.00 | 69 130.00 | ||
270 Operating profit | 19 015.00 | 19 015.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 16 061.00 | 16 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
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