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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : O.L.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | O.L.V |
| Siren | 790356067 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77836 |
| Management number | 2013B00416 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 38 443.00 | 17 493.00 | 20 950.00 | 38 443.00 |
040 Financial Assets | 10 222.00 | 10 222.00 | 10 222.00 | |
044 Total Fixed Assets | 148 665.00 | 17 493.00 | 131 172.00 | 148 665.00 |
060 Merchandise inventory | 33 859.00 | 33 859.00 | 33 859.00 | |
068 Receivables – Trade and related accounts | 20 791.00 | 20 791.00 | 20 791.00 | |
072 Receivables – Other | 16 565.00 | 16 565.00 | 16 565.00 | |
084 Cash | 44 045.00 | 44 045.00 | 44 045.00 | |
092 Prepaid expenses | 8 998.00 | 8 998.00 | 8 998.00 | |
096 Total Current Assets + Prepaid Expenses | 124 258.00 | 124 258.00 | 124 258.00 | |
110 Total Assets | 272 923.00 | 17 493.00 | 255 430.00 | 272 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 631.00 | |||
136 Profit for the Year | 5 387.00 | |||
142 Total Equity - Total I | 29 018.00 | |||
166 Suppliers and related accounts | 95 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 421.00 | |||
172 Other debts | 131 053.00 | |||
176 Total debts | 226 413.00 | |||
180 Liabilities Total | 255 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 710.00 | 205 710.00 | ||
218 Production of services sold - France | 1 199.00 | 1 199.00 | ||
230 Other income | -274.00 | -274.00 | ||
232 Total operating income excluding VAT | 206 635.00 | 206 635.00 | ||
234 Purchases of goods (including customs duties) | 106 862.00 | 106 862.00 | ||
236 Inventory change (goods) | 5 343.00 | 5 343.00 | ||
242 Other external expenses | 54 975.00 | 54 975.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 22 051.00 | 22 051.00 | ||
252 Social security contributions | 5 094.00 | 5 094.00 | ||
254 Depreciation and amortization | 4 161.00 | 4 161.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 200 559.00 | 200 559.00 | ||
270 Operating profit | 6 076.00 | 6 076.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 5 387.00 | 5 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 665.00 | 148 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 338.00 | 22 338.00 | ||
378 Amount of deductible VAT on goods and services | 16 872.00 | 16 872.00 | ||
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