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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : OLIVER WIGHT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | OLIVER WIGHT FRANCE |
| Siren | 438716706 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028196 |
| Management number | 2001B02416 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 193 163.00 | 193 163.00 | 193 163.00 | |
BZ Other receivables | 10 124.00 | 10 124.00 | 10 124.00 | |
CF Cash and cash equivalents | 138 160.00 | 138 160.00 | 138 160.00 | |
CH Prepaid expenses | 6 209.00 | 6 209.00 | 6 209.00 | |
CJ TOTAL (II) | 347 656.00 | 347 656.00 | 347 656.00 | |
CO Grand total (0 to V) | 347 656.00 | 347 656.00 | 347 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 44 319.00 | 58 761.00 | 44 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 761.00 | -14 441.00 | 19 761.00 | |
DL TOTAL (I) | 72 881.00 | 53 119.00 | 72 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 920.00 | 8 073.00 | 8 920.00 | |
DX Trade payables and related accounts | 208 271.00 | 196 133.00 | 208 271.00 | |
DY Tax and social security liabilities | 36 146.00 | 24 956.00 | 36 146.00 | |
EA Other liabilities | 2 958.00 | 4 350.00 | 2 958.00 | |
EB Prepaid income (2) | 18 277.00 | 2 500.00 | 18 277.00 | |
EC TOTAL (IV) | 274 572.00 | 236 012.00 | 274 572.00 | |
ED (V) | 204.00 | 2 029.00 | 204.00 | |
EE Grand total (I to V) | 347 656.00 | 291 160.00 | 347 656.00 | |
EG Accrued income and payables due within one year | 236 012.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 343 019.00 | 11 810.00 | 354 829.00 | 343 019.00 |
FJ Net sales | 343 019.00 | 11 810.00 | 354 829.00 | 343 019.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 6 310.00 | |||
FQ Other income | 14 100.00 | |||
FR Total operating income (I) | 375 239.00 | |||
FW Other purchases and external expenses | 345 237.00 | |||
FX Taxes, duties, and similar payments | 1 117.00 | |||
GE Other Expenses | 7 854.00 | |||
GF Total Operating Expenses (II) | 354 208.00 | |||
GG - OPERATING RESULT (I - II) | 21 031.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 270.00 | -1 082.00 | 1 270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 375 239.00 | 272 161.00 | 375 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 355 478.00 | 286 602.00 | 355 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 761.00 | -14 441.00 | 19 761.00 | |
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