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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SARL OLIFANT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-08-05 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | SARL OLIFANT FINANCE |
| Siren | 418286605 |
| Closing | 2019-03-31 |
| Registry code | 0401 |
| Registration number | 3314 |
| Management number | 1998B40056 |
| Activity code | 4110A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 ORAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 411 228.00 | 411 228.00 | 411 228.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 413 639.00 | 413 639.00 | 413 639.00 | |
110 Total Assets | 413 639.00 | 413 639.00 | 413 639.00 | |
120 Share or Individual Capital | 173 900.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 217 714.00 | |||
136 Profit for the Year | -4 078.00 | |||
142 Total Equity - Total I | 401 536.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 611.00 | |||
172 Other debts | 8 900.00 | |||
176 Total debts | 12 104.00 | |||
180 Liabilities Total | 413 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 842.00 | 2 842.00 | ||
240 Inventory changes (raw materials and supplies) | -2 842.00 | -2 842.00 | ||
242 Other external expenses | 3 064.00 | 3 106.00 | 3 064.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 256.00 | 1 091.00 | |
264 Total operating expenses | 4 155.00 | 4 361.00 | 4 155.00 | |
270 Operating profit | -4 153.00 | -4 362.00 | -4 153.00 | |
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 64.00 | 18.00 | 64.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | -4 078.00 | -4 530.00 | -4 078.00 | |
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