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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : OLIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-06-30 | Complete |
| 2021-12-10 | Public | 2021-06-30 | Complete |
| 2021-01-22 | Public | 2020-06-30 | Complete |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | OLIVIA |
| Siren | 351137005 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 210 |
| Management number | 2012B00770 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 923.00 | 29 923.00 | 29 923.00 | |
028 Tangible Assets | 136 221.00 | 88 327.00 | 47 894.00 | 136 221.00 |
044 Total Fixed Assets | 166 144.00 | 118 250.00 | 47 894.00 | 166 144.00 |
060 Merchandise inventory | 188 185.00 | 188 185.00 | 188 185.00 | |
068 Receivables – Trade and related accounts | 17 774.00 | 17 774.00 | 17 774.00 | |
072 Receivables – Other | 68 728.00 | 68 728.00 | 68 728.00 | |
084 Cash | 41 093.00 | 41 093.00 | 41 093.00 | |
092 Prepaid expenses | 8 312.00 | 8 312.00 | 8 312.00 | |
096 Total Current Assets + Prepaid Expenses | 324 092.00 | 324 092.00 | 324 092.00 | |
110 Total Assets | 490 237.00 | 118 250.00 | 371 987.00 | 490 237.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -138 316.00 | |||
136 Profit for the Year | 71 652.00 | |||
142 Total Equity - Total I | 33 335.00 | |||
156 Loans and similar debts | 23 632.00 | |||
166 Suppliers and related accounts | 226 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 907.00 | |||
172 Other debts | 88 199.00 | |||
176 Total debts | 338 651.00 | |||
180 Liabilities Total | 371 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 615.00 | |||
195 Of which payables due in more than one year | 76 357.00 | |||
197 Of which receivables due in more than one year | 15 000.00 | |||
199 Of which current accounts of debit partners | 14 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 24 769.00 | 24 769.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 050.00 | 3 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 564.00 | 10 564.00 | ||
490 Total Fixed Assets (Gross Value) | 178 712.00 | 178 712.00 | ||
492 Total Fixed Assets (Increases) | 13 615.00 | 13 615.00 | ||
494 Total Fixed Assets (Decreases) | 26 183.00 | 26 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183 736.00 | 183 736.00 | ||
378 Amount of deductible VAT on goods and services | 143 166.00 | 143 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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