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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : GROUPE OLIVIER MERIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GROUPE OLIVIER MERIT |
| Siren | 801141102 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024390 |
| Management number | 2014B01069 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L' UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 791.00 | 2 747.00 | 43.00 | 2 791.00 |
028 Tangible Assets | 21 547.00 | 14 604.00 | 6 943.00 | 21 547.00 |
040 Financial Assets | 642 148.00 | 642 148.00 | 642 148.00 | |
044 Total Fixed Assets | 666 486.00 | 17 351.00 | 649 134.00 | 666 486.00 |
068 Receivables – Trade and related accounts | 21 716.00 | 21 716.00 | 21 716.00 | |
072 Receivables – Other | 364 195.00 | 364 195.00 | 364 195.00 | |
096 Total Current Assets + Prepaid Expenses | 385 911.00 | 385 911.00 | 385 911.00 | |
110 Total Assets | 1 052 397.00 | 17 351.00 | 1 035 046.00 | 1 052 397.00 |
120 Share or Individual Capital | 635 060.00 | |||
126 Legal Reserve | 6 750.00 | |||
132 Other Reserves | 129 441.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 770 755.00 | |||
156 Loans and similar debts | 201 214.00 | |||
166 Suppliers and related accounts | 14 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 299.00 | |||
172 Other debts | 48 523.00 | |||
176 Total debts | 264 290.00 | |||
180 Liabilities Total | 1 035 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 150 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 925.00 | 291 925.00 | ||
230 Other income | 6 998.00 | 6 998.00 | ||
232 Total operating income excluding VAT | 298 923.00 | 298 923.00 | ||
242 Other external expenses | 152 435.00 | 152 435.00 | ||
243 (including business tax) | 5 454.00 | 5 454.00 | ||
244 Taxes, duties and similar payments | 16 901.00 | 16 901.00 | ||
250 Staff compensation | 107 022.00 | 107 022.00 | ||
252 Social security contributions | 50 455.00 | 50 455.00 | ||
254 Depreciation and amortization | 3 993.00 | 3 993.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 331 268.00 | 331 268.00 | ||
270 Operating profit | -32 345.00 | -32 345.00 | ||
280 Financial income | 44 904.00 | 44 904.00 | ||
290 Exceptional income | 95 000.00 | 95 000.00 | ||
294 Financial expenses | 7 825.00 | 7 825.00 | ||
300 Exceptional expenses | 100 230.00 | 100 230.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
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