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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SUCRE D'ORGE OLLIOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUCRE D'ORGE OLLIOULES |
| Siren | 525242616 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008659 |
| Management number | 2010B01584 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 200 781.00 | 129 941.00 | 70 840.00 | 200 781.00 |
040 Financial Assets | 10 560.00 | 10 560.00 | 10 560.00 | |
044 Total Fixed Assets | 511 341.00 | 129 941.00 | 381 400.00 | 511 341.00 |
060 Merchandise inventory | 26 297.00 | 26 297.00 | 26 297.00 | |
068 Receivables – Trade and related accounts | 149 312.00 | 149 312.00 | 149 312.00 | |
072 Receivables – Other | 11 918.00 | 11 918.00 | 11 918.00 | |
084 Cash | 5 534.00 | 5 534.00 | 5 534.00 | |
096 Total Current Assets + Prepaid Expenses | 193 060.00 | 193 060.00 | 193 060.00 | |
110 Total Assets | 704 401.00 | 129 941.00 | 574 460.00 | 704 401.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 432.00 | |||
134 Retained Earnings | 186 956.00 | |||
136 Profit for the Year | 18 353.00 | |||
142 Total Equity - Total I | 216 741.00 | |||
156 Loans and similar debts | 80 658.00 | |||
166 Suppliers and related accounts | 127 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 149 615.00 | |||
176 Total debts | 357 719.00 | |||
180 Liabilities Total | 574 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151.00 | 151.00 | ||
490 Total Fixed Assets (Gross Value) | 520 389.00 | 520 389.00 | ||
492 Total Fixed Assets (Increases) | 151.00 | 151.00 | ||
494 Total Fixed Assets (Decreases) | 9 200.00 | 9 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 634.00 | 3 634.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 500.00 | 3 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -134.00 | -134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 907.00 | 42 907.00 | ||
378 Amount of deductible VAT on goods and services | 48 662.00 | 48 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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