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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : L'OLONNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | L'OLONNOIS |
| Siren | 530519297 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10800 |
| Management number | 2013B00849 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 521.00 | 2 521.00 | 2 521.00 | |
028 Tangible Assets | 53 989.00 | 44 570.00 | 9 419.00 | 53 989.00 |
040 Financial Assets | 43 357.00 | 43 357.00 | 43 357.00 | |
044 Total Fixed Assets | 99 867.00 | 90 448.00 | 9 419.00 | 99 867.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 29 530.00 | 29 530.00 | 29 530.00 | |
092 Prepaid expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
096 Total Current Assets + Prepaid Expenses | 36 603.00 | 36 603.00 | 36 603.00 | |
110 Total Assets | 136 470.00 | 90 448.00 | 46 022.00 | 136 470.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -585 496.00 | |||
136 Profit for the Year | -58 994.00 | |||
142 Total Equity - Total I | -434 490.00 | |||
166 Suppliers and related accounts | 6 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472 408.00 | |||
172 Other debts | 474 151.00 | |||
176 Total debts | 480 513.00 | |||
180 Liabilities Total | 46 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 530.00 | 530.00 | ||
210 Sales of goods - France | 3 232.00 | 8 517.00 | 3 232.00 | |
218 Production of services sold - France | 3 641.00 | 9 032.00 | 3 641.00 | |
232 Total operating income excluding VAT | 6 873.00 | 17 548.00 | 6 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 889.00 | 31.00 | |
242 Other external expenses | 65 823.00 | 76 722.00 | 65 823.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 629.00 | 1 198.00 | 629.00 | |
24B (including equipment leasing) | 22 474.00 | 22 474.00 | ||
254 Depreciation and amortization | 11 534.00 | 25 373.00 | 11 534.00 | |
264 Total operating expenses | 78 017.00 | 104 181.00 | 78 017.00 | |
270 Operating profit | -71 144.00 | -86 633.00 | -71 144.00 | |
290 Exceptional income | 41 671.00 | 18 203.00 | 41 671.00 | |
294 Financial expenses | 40.00 | 16 338.00 | 40.00 | |
300 Exceptional expenses | 29 482.00 | 33 119.00 | 29 482.00 | |
310 Profit or loss | -58 994.00 | -117 887.00 | -58 994.00 | |
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