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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : SARL PAT OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-08-13 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | SARL PAT OLIVE |
| Siren | 501010698 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 77 |
| Management number | 2007B02186 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 11 246.00 | 11 246.00 | 11 246.00 | |
044 Total Fixed Assets | 22 246.00 | 11 246.00 | 11 000.00 | 22 246.00 |
050 Raw materials, supplies, in progress | 470.00 | 470.00 | 470.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
096 Total Current Assets + Prepaid Expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
110 Total Assets | 24 556.00 | 11 246.00 | 13 310.00 | 24 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 2 188.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 9 766.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 2 314.00 | |||
176 Total debts | 3 544.00 | |||
180 Liabilities Total | 13 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 545.00 | 20 545.00 | ||
232 Total operating income excluding VAT | 20 545.00 | 20 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 811.00 | 6 811.00 | ||
240 Inventory changes (raw materials and supplies) | 24.00 | 24.00 | ||
242 Other external expenses | 4 774.00 | 4 774.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 2 963.00 | 2 963.00 | ||
250 Staff compensation | 4 420.00 | 4 420.00 | ||
252 Social security contributions | 1 475.00 | 1 475.00 | ||
264 Total operating expenses | 20 467.00 | 20 467.00 | ||
270 Operating profit | 78.00 | 78.00 | ||
310 Profit or loss | 78.00 | 78.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 246.00 | 22 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 055.00 | 2 055.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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