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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SARL OLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL OLGA |
| Siren | 511378770 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005492 |
| Management number | 2009B00312 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 ST VICTOR DE MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 11.00 | 556.00 | 567.00 |
044 Total Fixed Assets | 567.00 | 11.00 | 556.00 | 567.00 |
050 Raw materials, supplies, in progress | 169 360.00 | 169 360.00 | 169 360.00 | |
072 Receivables – Other | 17 070.00 | 17 070.00 | 17 070.00 | |
084 Cash | 141 060.00 | 141 060.00 | 141 060.00 | |
096 Total Current Assets + Prepaid Expenses | 327 490.00 | 327 490.00 | 327 490.00 | |
110 Total Assets | 328 057.00 | 11.00 | 328 046.00 | 328 057.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 70 259.00 | |||
136 Profit for the Year | 6 212.00 | |||
142 Total Equity - Total I | 100 872.00 | |||
156 Loans and similar debts | 104 288.00 | |||
166 Suppliers and related accounts | 58 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 838.00 | |||
172 Other debts | 64 406.00 | |||
176 Total debts | 227 174.00 | |||
180 Liabilities Total | 328 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
195 Of which payables due in more than one year | 83 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 497.00 | 49 497.00 | ||
218 Production of services sold - France | 6 121.00 | 6 121.00 | ||
222 Inventory production | -33 150.00 | -33 150.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 471.00 | 22 471.00 | ||
242 Other external expenses | 11 817.00 | 11 817.00 | ||
243 (including business tax) | -341.00 | -341.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 327.00 | 13 327.00 | ||
270 Operating profit | 9 144.00 | 9 144.00 | ||
294 Financial expenses | 1 836.00 | 1 836.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 212.00 | 6 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 555.00 | 6 555.00 | ||
378 Amount of deductible VAT on goods and services | 2 065.00 | 2 065.00 | ||
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