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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL OLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL OLGA |
| Siren | 511378770 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004934 |
| Management number | 2009B00312 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 33 150.00 | 33 150.00 | 33 150.00 | |
072 Receivables – Other | 14 694.00 | 14 694.00 | 14 694.00 | |
084 Cash | 309 933.00 | 309 933.00 | 309 933.00 | |
096 Total Current Assets + Prepaid Expenses | 357 778.00 | 357 778.00 | 357 778.00 | |
110 Total Assets | 357 778.00 | 357 778.00 | 357 778.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 32 385.00 | |||
136 Profit for the Year | 37 875.00 | |||
142 Total Equity - Total I | 94 659.00 | |||
156 Loans and similar debts | 124 883.00 | |||
166 Suppliers and related accounts | 66 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -163 838.00 | |||
172 Other debts | 72 235.00 | |||
176 Total debts | 263 118.00 | |||
180 Liabilities Total | 357 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 328 765.00 | 328 765.00 | ||
218 Production of services sold - France | 598.00 | 598.00 | ||
222 Inventory production | -191 476.00 | -191 476.00 | ||
232 Total operating income excluding VAT | 137 887.00 | 137 887.00 | ||
243 (including business tax) | 4.00 | 4.00 | ||
244 Taxes, duties and similar payments | 88 910.00 | 88 910.00 | ||
250 Staff compensation | 901.00 | 901.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 89 826.00 | 89 826.00 | ||
270 Operating profit | 48 061.00 | 48 061.00 | ||
294 Financial expenses | 2 341.00 | 2 341.00 | ||
306 Income tax's | 7 845.00 | 7 845.00 | ||
310 Profit or loss | 37 875.00 | 37 875.00 | ||
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