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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : OLIVE Bruno
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | OLIVE Bruno |
| Siren | 332880954 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4455 |
| Management number | 2018A00072 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VALRAS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 237 000.00 | 237 000.00 | 237 000.00 | |
028 Tangible Assets | 52 022.00 | 9 230.00 | 42 792.00 | 52 022.00 |
044 Total Fixed Assets | 289 022.00 | 9 230.00 | 279 792.00 | 289 022.00 |
060 Merchandise inventory | 21 342.00 | 21 342.00 | 21 342.00 | |
072 Receivables – Other | 8 659.00 | 8 659.00 | 8 659.00 | |
084 Cash | 55 821.00 | 55 821.00 | 55 821.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 86 061.00 | 86 061.00 | 86 061.00 | |
110 Total Assets | 375 083.00 | 9 230.00 | 365 853.00 | 375 083.00 |
136 Profit for the Year | 11 284.00 | |||
140 Regulated Provisions | 6 752.00 | |||
142 Total Equity - Total I | 18 037.00 | |||
156 Loans and similar debts | 109 880.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 353.00 | |||
172 Other debts | 235 517.00 | |||
176 Total debts | 347 816.00 | |||
180 Liabilities Total | 365 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 289 022.00 | |||
195 Of which payables due in more than one year | 92 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 473.00 | 97 473.00 | ||
218 Production of services sold - France | 93 892.00 | 93 892.00 | ||
230 Other income | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 193 355.00 | 193 355.00 | ||
234 Purchases of goods (including customs duties) | 71 375.00 | 71 375.00 | ||
236 Inventory change (goods) | -21 342.00 | -21 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386.00 | 386.00 | ||
242 Other external expenses | 62 915.00 | 62 915.00 | ||
244 Taxes, duties and similar payments | 4 743.00 | 4 743.00 | ||
250 Staff compensation | 37 572.00 | 37 572.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 9 230.00 | 9 230.00 | ||
262 Other expenses | 13 479.00 | 13 479.00 | ||
264 Total operating expenses | 179 491.00 | 179 491.00 | ||
270 Operating profit | 13 864.00 | 13 864.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 625.00 | 625.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 467.00 | 1 467.00 | ||
310 Profit or loss | 11 284.00 | 11 284.00 | ||
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