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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AUX OLIVES VERTES ET NOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | AUX OLIVES VERTES ET NOIRS |
| Siren | 524124849 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127803 |
| Management number | 2010B16873 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 68 422.00 | 36 349.00 | 32 074.00 | 68 422.00 |
040 Financial Assets | 4 973.00 | 4 973.00 | 4 973.00 | |
044 Total Fixed Assets | 133 396.00 | 36 349.00 | 97 047.00 | 133 396.00 |
050 Raw materials, supplies, in progress | 1 387.00 | 1 387.00 | 1 387.00 | |
072 Receivables – Other | 7 558.00 | 7 558.00 | 7 558.00 | |
084 Cash | 56 622.00 | 56 622.00 | 56 622.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 65 746.00 | 65 746.00 | 65 746.00 | |
110 Total Assets | 199 141.00 | 36 349.00 | 162 793.00 | 199 141.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 298.00 | |||
136 Profit for the Year | 2 061.00 | |||
142 Total Equity - Total I | 31 659.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 827.00 | |||
172 Other debts | 128 444.00 | |||
176 Total debts | 131 134.00 | |||
180 Liabilities Total | 162 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 163.00 | 180 163.00 | ||
232 Total operating income excluding VAT | 180 163.00 | 180 163.00 | ||
234 Purchases of goods (including customs duties) | 992.00 | 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 575.00 | 66 575.00 | ||
240 Inventory changes (raw materials and supplies) | 1 481.00 | 1 481.00 | ||
242 Other external expenses | 27 132.00 | 27 132.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
24B (including equipment leasing) | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 48 484.00 | 48 484.00 | ||
252 Social security contributions | 19 093.00 | 19 093.00 | ||
254 Depreciation and amortization | 3 015.00 | 3 015.00 | ||
262 Other expenses | 6 644.00 | 6 644.00 | ||
264 Total operating expenses | 174 759.00 | 174 759.00 | ||
270 Operating profit | 5 404.00 | 5 404.00 | ||
290 Exceptional income | 174.00 | 174.00 | ||
294 Financial expenses | -94.00 | -94.00 | ||
300 Exceptional expenses | 3 372.00 | 3 372.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 2 061.00 | 2 061.00 | ||
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