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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AUX BONNES OLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | AUX BONNES OLIVES |
| Siren | 750439630 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009570 |
| Management number | 2012B00363 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 33 302.00 | 5 601.00 | 27 701.00 | 33 302.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 68 317.00 | 5 601.00 | 62 716.00 | 68 317.00 |
050 Raw materials, supplies, in progress | 39 880.00 | 39 880.00 | 39 880.00 | |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 30 630.00 | 30 630.00 | 30 630.00 | |
096 Total Current Assets + Prepaid Expenses | 76 631.00 | 76 631.00 | 76 631.00 | |
110 Total Assets | 144 949.00 | 5 601.00 | 139 347.00 | 144 949.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -13 146.00 | |||
136 Profit for the Year | 5 207.00 | |||
142 Total Equity - Total I | 72 061.00 | |||
156 Loans and similar debts | 21 727.00 | |||
166 Suppliers and related accounts | 25 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 212.00 | |||
172 Other debts | 20 072.00 | |||
176 Total debts | 67 286.00 | |||
180 Liabilities Total | 139 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 389.00 | 215 389.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 215 395.00 | 215 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 407.00 | 115 407.00 | ||
240 Inventory changes (raw materials and supplies) | 3 642.00 | 3 642.00 | ||
242 Other external expenses | 29 965.00 | 29 965.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 734.00 | ||
250 Staff compensation | 43 847.00 | 43 847.00 | ||
252 Social security contributions | 10 600.00 | 10 600.00 | ||
254 Depreciation and amortization | 3 360.00 | 3 360.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 209 906.00 | 209 906.00 | ||
270 Operating profit | 5 489.00 | 5 489.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 5 207.00 | 5 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 317.00 | 68 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 847.00 | 13 847.00 | ||
378 Amount of deductible VAT on goods and services | 10 169.00 | 10 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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