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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : EURL THIERRY OLIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-25 | Public | 2018-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | EURL THIERRY OLIVER |
| Siren | 452900301 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/004264 |
| Management number | 2004B80063 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 SAINT MEDARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 021.00 | 77 526.00 | 5 495.00 | 83 021.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 83 171.00 | 77 526.00 | 5 645.00 | 83 171.00 |
050 Raw materials, supplies, in progress | 7 971.00 | 7 971.00 | 7 971.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
080 Sellable securities | 40 178.00 | 40 178.00 | 40 178.00 | |
084 Cash | 27 824.00 | 27 824.00 | 27 824.00 | |
092 Prepaid expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
096 Total Current Assets + Prepaid Expenses | 82 111.00 | 82 111.00 | 82 111.00 | |
110 Total Assets | 165 281.00 | 77 526.00 | 87 756.00 | 165 281.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 674.00 | |||
136 Profit for the Year | 5 249.00 | |||
142 Total Equity - Total I | 70 723.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 012.00 | |||
172 Other debts | 11 001.00 | |||
176 Total debts | 17 033.00 | |||
180 Liabilities Total | 87 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 495.00 | 86 123.00 | 89 495.00 | |
222 Inventory production | 4 557.00 | -2 364.00 | 4 557.00 | |
230 Other income | 109.00 | 64.00 | 109.00 | |
232 Total operating income excluding VAT | 94 162.00 | 83 822.00 | 94 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 458.00 | 20 904.00 | 18 458.00 | |
240 Inventory changes (raw materials and supplies) | 347.00 | -319.00 | 347.00 | |
242 Other external expenses | 26 827.00 | 18 851.00 | 26 827.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 601.00 | 273.00 | 601.00 | |
250 Staff compensation | 38 787.00 | 39 923.00 | 38 787.00 | |
254 Depreciation and amortization | 2 976.00 | 2 976.00 | 2 976.00 | |
262 Other expenses | 101.00 | 2.00 | 101.00 | |
264 Total operating expenses | 88 097.00 | 82 611.00 | 88 097.00 | |
270 Operating profit | 6 064.00 | 1 211.00 | 6 064.00 | |
280 Financial income | 438.00 | 343.00 | 438.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 15.00 | 86.00 | 15.00 | |
300 Exceptional expenses | 190.00 | 25.00 | 190.00 | |
306 Income tax's | 1 093.00 | 345.00 | 1 093.00 | |
310 Profit or loss | 5 249.00 | 1 098.00 | 5 249.00 | |
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