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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LES OLEASTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | LES OLEASTRES |
| Siren | 529836454 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4753 |
| Management number | 2011B00378 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 277.00 | 89 050.00 | 56 227.00 | 145 277.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 145 507.00 | 89 050.00 | 56 457.00 | 145 507.00 |
068 Receivables – Trade and related accounts | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | ||||
084 Cash | 3 902.00 | 3 902.00 | 3 902.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 5 048.00 | 5 048.00 | 5 048.00 | |
110 Total Assets | 150 555.00 | 89 050.00 | 61 505.00 | 150 555.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -15 542.00 | |||
136 Profit for the Year | 13 616.00 | |||
142 Total Equity - Total I | 38 074.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 591.00 | |||
172 Other debts | 23 431.00 | |||
176 Total debts | 23 431.00 | |||
180 Liabilities Total | 61 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 446.00 | 62 961.00 | 62 446.00 | |
230 Other income | 2 041.00 | 2 041.00 | ||
232 Total operating income excluding VAT | 64 487.00 | 62 961.00 | 64 487.00 | |
242 Other external expenses | 35 232.00 | 46 346.00 | 35 232.00 | |
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 1 277.00 | 403.00 | |
252 Social security contributions | 843.00 | 915.00 | 843.00 | |
254 Depreciation and amortization | 14 367.00 | 14 269.00 | 14 367.00 | |
264 Total operating expenses | 50 845.00 | 62 806.00 | 50 845.00 | |
270 Operating profit | 13 642.00 | 155.00 | 13 642.00 | |
294 Financial expenses | 26.00 | 357.00 | 26.00 | |
310 Profit or loss | 13 616.00 | -202.00 | 13 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 507.00 | 145 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 052.00 | 7 052.00 | ||
378 Amount of deductible VAT on goods and services | 5 607.00 | 5 607.00 | ||
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