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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LES OLEASTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | LES OLEASTRES |
| Siren | 529836454 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8734 |
| Management number | 2011B00378 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 1 217.00 | |||
BH Other financial assets | 230.00 | |||
BJ TOTAL (I) | 18 570.00 | |||
BX Customers and related accounts | 35 500.00 | |||
CF Cash and cash equivalents | 5 672.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 172.00 | |||
CO Grand total (0 to V) | 59 742.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -1 926.00 | -15 542.00 | -1 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 896.00 | 13 616.00 | -6 896.00 | |
DL TOTAL (I) | 31 178.00 | 38 074.00 | 31 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 376.00 | 22 591.00 | 24 376.00 | |
DY Tax and social security liabilities | 4 188.00 | 840.00 | 4 188.00 | |
EC TOTAL (IV) | 28 564.00 | 23 431.00 | 28 564.00 | |
EE Grand total (I to V) | 59 742.00 | 61 505.00 | 59 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 876.00 | |||
FJ Net sales | 35 876.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 35 876.00 | |||
FW Other purchases and external expenses | 40 170.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
FZ Social Security Contributions | 1 179.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 093.00 | |||
GF Total Operating Expenses (II) | 51 856.00 | |||
GG - OPERATING RESULT (I - II) | -15 980.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 37 917.00 | 37 917.00 | ||
HH Total exceptional expenses (VIII) | 28 816.00 | 28 816.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 101.00 | 9 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 793.00 | 62 446.00 | 73 793.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 689.00 | 48 830.00 | 80 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 896.00 | 13 616.00 | -6 896.00 | |
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