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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : OENOLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | OENOLIVIER |
| Siren | 789253051 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69129 |
| Management number | 2012B22292 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 5 843.00 | 3 487.00 | 2 356.00 | 5 843.00 |
040 Financial Assets | 2 657.00 | 2 657.00 | 2 657.00 | |
044 Total Fixed Assets | 67 500.00 | 3 487.00 | 64 013.00 | 67 500.00 |
060 Merchandise inventory | 58 971.00 | 58 971.00 | 58 971.00 | |
068 Receivables – Trade and related accounts | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 2 574.00 | 2 574.00 | 2 574.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 63 860.00 | 63 860.00 | 63 860.00 | |
110 Total Assets | 131 360.00 | 3 487.00 | 127 873.00 | 131 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 013.00 | |||
136 Profit for the Year | 6 106.00 | |||
142 Total Equity - Total I | 48 618.00 | |||
156 Loans and similar debts | 14 349.00 | |||
166 Suppliers and related accounts | 35 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 576.00 | |||
172 Other debts | 29 633.00 | |||
176 Total debts | 79 255.00 | |||
180 Liabilities Total | 127 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 285.00 | 153 818.00 | 157 285.00 | |
218 Production of services sold - France | 2 025.00 | 3 209.00 | 2 025.00 | |
230 Other income | 2 596.00 | 35.00 | 2 596.00 | |
232 Total operating income excluding VAT | 161 907.00 | 157 061.00 | 161 907.00 | |
234 Purchases of goods (including customs duties) | 85 384.00 | 97 268.00 | 85 384.00 | |
236 Inventory change (goods) | 11 489.00 | -5 000.00 | 11 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 938.00 | 651.00 | |
242 Other external expenses | 18 842.00 | 20 846.00 | 18 842.00 | |
244 Taxes, duties and similar payments | 2 705.00 | 2 133.00 | 2 705.00 | |
250 Staff compensation | 26 058.00 | 20 798.00 | 26 058.00 | |
252 Social security contributions | 7 787.00 | 9 903.00 | 7 787.00 | |
254 Depreciation and amortization | 866.00 | 866.00 | 866.00 | |
256 Provisions | 63.00 | |||
264 Total operating expenses | 153 782.00 | 147 814.00 | 153 782.00 | |
270 Operating profit | 8 125.00 | 9 247.00 | 8 125.00 | |
294 Financial expenses | 1 016.00 | 1 158.00 | 1 016.00 | |
306 Income tax's | 1 003.00 | 1 184.00 | 1 003.00 | |
310 Profit or loss | 6 106.00 | 6 905.00 | 6 106.00 | |
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