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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EST OLIVES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | EST OLIVES & CO |
| Siren | 829742550 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62044 |
| Management number | 2017B11912 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 154.00 | 20 154.00 | 20 154.00 | |
068 Receivables – Trade and related accounts | 156 521.00 | 156 521.00 | 156 521.00 | |
072 Receivables – Other | 62 502.00 | 62 502.00 | 62 502.00 | |
084 Cash | 21 250.00 | 21 250.00 | 21 250.00 | |
096 Total Current Assets + Prepaid Expenses | 260 427.00 | 260 427.00 | 260 427.00 | |
110 Total Assets | 260 427.00 | 260 427.00 | 260 427.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 84 454.00 | |||
142 Total Equity - Total I | 104 454.00 | |||
156 Loans and similar debts | 71 581.00 | |||
166 Suppliers and related accounts | 61 058.00 | |||
172 Other debts | 23 334.00 | |||
176 Total debts | 155 973.00 | |||
180 Liabilities Total | 260 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 903 444.00 | 903 444.00 | ||
210 Sales of goods - France | 903 444.00 | 903 444.00 | ||
232 Total operating income excluding VAT | 903 444.00 | 903 444.00 | ||
234 Purchases of goods (including customs duties) | 672 456.00 | 672 456.00 | ||
236 Inventory change (goods) | -4 804.00 | -4 804.00 | ||
242 Other external expenses | 125 012.00 | 125 012.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 256.00 | 256.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
264 Total operating expenses | 793 029.00 | 793 029.00 | ||
270 Operating profit | 110 415.00 | 110 415.00 | ||
306 Income tax's | 25 961.00 | 25 961.00 | ||
310 Profit or loss | 84 454.00 | 84 454.00 | ||
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