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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : L'OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | L'OLIVIER |
| Siren | 493345961 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 3332 |
| Management number | 2006B00811 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677 544.00 | 410 583.00 | 266 961.00 | 677 544.00 |
044 Total Fixed Assets | 677 544.00 | 410 583.00 | 266 961.00 | 677 544.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 9 998.00 | 9 998.00 | 9 998.00 | |
096 Total Current Assets + Prepaid Expenses | 10 052.00 | 10 052.00 | 10 052.00 | |
110 Total Assets | 687 596.00 | 410 583.00 | 277 013.00 | 687 596.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 50 668.00 | |||
136 Profit for the Year | 31 458.00 | |||
142 Total Equity - Total I | 104 126.00 | |||
156 Loans and similar debts | 21 424.00 | |||
166 Suppliers and related accounts | 3 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 634.00 | |||
172 Other debts | 147 632.00 | |||
176 Total debts | 172 887.00 | |||
180 Liabilities Total | 277 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 676.00 | 90 676.00 | ||
232 Total operating income excluding VAT | 90 676.00 | 90 676.00 | ||
242 Other external expenses | 18 619.00 | 18 619.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 5 262.00 | 5 262.00 | ||
254 Depreciation and amortization | 28 070.00 | 28 070.00 | ||
264 Total operating expenses | 51 952.00 | 51 952.00 | ||
270 Operating profit | 38 724.00 | 38 724.00 | ||
294 Financial expenses | 1 171.00 | 1 171.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
306 Income tax's | 5 552.00 | 5 552.00 | ||
310 Profit or loss | 31 458.00 | 31 458.00 | ||
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