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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : OLAIZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | OLAIZOLA |
| Siren | 530230911 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4785 |
| Management number | 2011B00136 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 23 997.00 | 9 567.00 | 14 430.00 | 23 997.00 |
040 Financial Assets | 2 923.00 | 2 923.00 | 2 923.00 | |
044 Total Fixed Assets | 64 920.00 | 9 567.00 | 55 353.00 | 64 920.00 |
068 Receivables – Trade and related accounts | 106 676.00 | 106 676.00 | 106 676.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 137 888.00 | 137 888.00 | 137 888.00 | |
092 Prepaid expenses | 4 306.00 | 4 306.00 | 4 306.00 | |
096 Total Current Assets + Prepaid Expenses | 252 643.00 | 252 643.00 | 252 643.00 | |
110 Total Assets | 317 563.00 | 9 567.00 | 307 996.00 | 317 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 290.00 | |||
136 Profit for the Year | 38 807.00 | |||
142 Total Equity - Total I | 106 597.00 | |||
156 Loans and similar debts | 37 414.00 | |||
166 Suppliers and related accounts | 51 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 844.00 | |||
172 Other debts | 112 247.00 | |||
176 Total debts | 201 399.00 | |||
180 Liabilities Total | 307 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 283 255.00 | 283 255.00 | ||
218 Production of services sold - France | 518 479.00 | 395 991.00 | 518 479.00 | |
230 Other income | 1 697.00 | 59.00 | 1 697.00 | |
232 Total operating income excluding VAT | 520 175.00 | 396 050.00 | 520 175.00 | |
242 Other external expenses | 342 570.00 | 274 517.00 | 342 570.00 | |
243 (including business tax) | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 3 189.00 | 2 112.00 | 3 189.00 | |
250 Staff compensation | 101 089.00 | 63 405.00 | 101 089.00 | |
252 Social security contributions | 22 264.00 | 9 457.00 | 22 264.00 | |
254 Depreciation and amortization | 4 188.00 | 1 690.00 | 4 188.00 | |
262 Other expenses | 1 640.00 | 362.00 | 1 640.00 | |
264 Total operating expenses | 474 940.00 | 351 543.00 | 474 940.00 | |
270 Operating profit | 45 235.00 | 44 506.00 | 45 235.00 | |
280 Financial income | 82.00 | 67.00 | 82.00 | |
294 Financial expenses | 1 007.00 | 1 125.00 | 1 007.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 5 502.00 | 5 982.00 | 5 502.00 | |
310 Profit or loss | 38 807.00 | 37 427.00 | 38 807.00 | |
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