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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SAS DES OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-08-31 | Simplified |
| 2021-08-13 | Public | 2020-08-31 | Simplified |
| 2020-09-04 | Public | 2019-08-31 | Simplified |
| 2018-12-31 | Public | 2018-08-31 | Complete |
| Name | SAS DES OLIVIERS |
| Siren | 835128836 |
| Closing | 2019-08-31 |
| Registry code | 7202 |
| Registration number | 4597 |
| Management number | 2018B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Parcé-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 466 032.00 | 466 032.00 | 466 032.00 | |
044 Total Fixed Assets | 466 032.00 | 466 032.00 | 466 032.00 | |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 48 545.00 | 48 545.00 | 48 545.00 | |
084 Cash | 2 651.00 | 2 651.00 | 2 651.00 | |
096 Total Current Assets + Prepaid Expenses | 51 224.00 | 51 224.00 | 51 224.00 | |
110 Total Assets | 517 256.00 | 517 256.00 | 517 256.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 11 956.00 | |||
136 Profit for the Year | 39 720.00 | |||
142 Total Equity - Total I | 56 625.00 | |||
156 Loans and similar debts | 418 212.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 120.00 | |||
172 Other debts | 40 120.00 | |||
176 Total debts | 460 630.00 | |||
180 Liabilities Total | 517 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 783.00 | 55 783.00 | ||
232 Total operating income excluding VAT | 55 783.00 | 55 783.00 | ||
242 Other external expenses | 4 857.00 | 4 857.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 903.00 | 4 903.00 | ||
270 Operating profit | 50 880.00 | 50 880.00 | ||
280 Financial income | 72.00 | 72.00 | ||
294 Financial expenses | 5 940.00 | 5 940.00 | ||
306 Income tax's | 5 292.00 | 5 292.00 | ||
310 Profit or loss | 39 720.00 | 39 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 466 032.00 | 466 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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