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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS OLLAGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS OLLAGNIER |
| Siren | 441138948 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011597 |
| Management number | 2002B00759 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 934.00 | 100 874.00 | 366 061.00 | 466 934.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 467 076.00 | 100 874.00 | 366 202.00 | 467 076.00 |
072 Receivables – Other | 40 386.00 | 40 386.00 | 40 386.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 43 437.00 | 43 437.00 | 43 437.00 | |
110 Total Assets | 510 513.00 | 100 874.00 | 409 640.00 | 510 513.00 |
120 Share or Individual Capital | 467 420.00 | |||
126 Legal Reserve | 9 372.00 | |||
134 Retained Earnings | -76 705.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 400 096.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
172 Other debts | 2 257.00 | |||
174 Prepaid income | 2 959.00 | |||
176 Total debts | 9 544.00 | |||
180 Liabilities Total | 409 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 041.00 | 9 041.00 | ||
232 Total operating income excluding VAT | 9 041.00 | 9 041.00 | ||
242 Other external expenses | 3 448.00 | 3 738.00 | 3 448.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 8 486.00 | 8 419.00 | 8 486.00 | |
254 Depreciation and amortization | 88.00 | 6 486.00 | 88.00 | |
264 Total operating expenses | 12 022.00 | 18 643.00 | 12 022.00 | |
270 Operating profit | -2 981.00 | -18 643.00 | -2 981.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 9.00 | -18 643.00 | 9.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467 076.00 | 467 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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