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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : L ATELIER D OLIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | L'ATELIER D'OLIVIA |
| Siren | 807872924 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3463 |
| Management number | 2014B00729 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 11 745.00 | 1 315.00 | 10 430.00 | 11 745.00 |
050 Raw materials, supplies, in progress | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 5 075.00 | 5 075.00 | 5 075.00 | |
110 Total Assets | 16 820.00 | 1 315.00 | 15 505.00 | 16 820.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 052.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 5 153.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 592.00 | |||
172 Other debts | 9 386.00 | |||
176 Total debts | 10 352.00 | |||
180 Liabilities Total | 15 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 988.00 | 45 988.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 45 997.00 | 45 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 297.00 | 4 297.00 | ||
240 Inventory changes (raw materials and supplies) | 35.00 | 35.00 | ||
242 Other external expenses | 13 427.00 | 13 427.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 19 530.00 | 19 530.00 | ||
252 Social security contributions | 8 318.00 | 8 318.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 005.00 | 47 005.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 745.00 | 11 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 006.00 | 9 006.00 | ||
378 Amount of deductible VAT on goods and services | 2 260.00 | 2 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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