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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : OLIVER MARSHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-04-30 | Complete |
| 2019-12-05 | Public | 2018-04-30 | Simplified |
| 2019-11-29 | Public | 2019-04-30 | Simplified |
| Name | OLIVER MARSHAL |
| Siren | 830784690 |
| Closing | 2018-04-30 |
| Registry code | 0401 |
| Registration number | 4411 |
| Management number | 2017B00307 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 LURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 489.00 | 2 489.00 | 2 489.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
110 Total Assets | 4 701.00 | 4 701.00 | 4 701.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 405.00 | |||
172 Other debts | 2 426.00 | |||
176 Total debts | 3 700.00 | |||
180 Liabilities Total | 4 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 630.00 | 21 630.00 | ||
214 Production of goods sold - France | 23 995.00 | 23 995.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 46 141.00 | 46 141.00 | ||
234 Purchases of goods (including customs duties) | 19 005.00 | 19 005.00 | ||
236 Inventory change (goods) | -2 489.00 | -2 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 998.00 | 7 998.00 | ||
242 Other external expenses | 28 137.00 | 28 137.00 | ||
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 7 307.00 | 7 307.00 | ||
252 Social security contributions | 1 661.00 | 1 661.00 | ||
262 Other expenses | 550.00 | 550.00 | ||
264 Total operating expenses | 63 190.00 | 63 190.00 | ||
270 Operating profit | -17 049.00 | -17 049.00 | ||
290 Exceptional income | 17 050.00 | 17 050.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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