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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : OLIVIER PIZZO HOLDING en abrégé OPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | OLIVIER PIZZO HOLDING en abrégé OPH |
| Siren | 809507551 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 6595 |
| Management number | 2015B00189 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 120.00 | 23 301.00 | 19 819.00 | 43 120.00 |
040 Financial Assets | 479 184.00 | 479 184.00 | 479 184.00 | |
044 Total Fixed Assets | 522 305.00 | 23 301.00 | 499 004.00 | 522 305.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 68 321.00 | 68 321.00 | 68 321.00 | |
084 Cash | 267 798.00 | 267 798.00 | 267 798.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 336 119.00 | 336 119.00 | 336 119.00 | |
110 Total Assets | 858 424.00 | 23 301.00 | 835 123.00 | 858 424.00 |
120 Share or Individual Capital | 209 020.00 | |||
126 Legal Reserve | 12 819.00 | |||
132 Other Reserves | 185 367.00 | |||
136 Profit for the Year | 119 656.00 | |||
142 Total Equity - Total I | 526 862.00 | |||
156 Loans and similar debts | 197 311.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 769.00 | |||
172 Other debts | 110 180.00 | |||
176 Total debts | 308 260.00 | |||
180 Liabilities Total | 835 123.00 | |||
193 Of which financial assets due in less than one year | 9 684.00 | |||
195 Of which payables due in more than one year | 115 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 000.00 | 240 000.00 | 290 000.00 | |
230 Other income | 4 670.00 | 4 670.00 | 4 670.00 | |
232 Total operating income excluding VAT | 294 670.00 | 244 670.00 | 294 670.00 | |
242 Other external expenses | 17 137.00 | 17 589.00 | 17 137.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 601.00 | 2 646.00 | |
250 Staff compensation | 237 298.00 | 185 004.00 | 237 298.00 | |
254 Depreciation and amortization | 8 729.00 | 9 077.00 | 8 729.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 265 810.00 | 214 277.00 | 265 810.00 | |
270 Operating profit | 28 860.00 | 30 393.00 | 28 860.00 | |
280 Financial income | 99 138.00 | 99 192.00 | 99 138.00 | |
294 Financial expenses | 2 745.00 | 3 678.00 | 2 745.00 | |
300 Exceptional expenses | 2.00 | 686.00 | 2.00 | |
306 Income tax's | 5 595.00 | 5 586.00 | 5 595.00 | |
310 Profit or loss | 119 656.00 | 119 635.00 | 119 656.00 | |
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