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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AUX BONNES OLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | AUX BONNES OLIVES |
| Siren | 750439630 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007309 |
| Management number | 2012B00363 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 39 527.00 | 9 998.00 | 29 529.00 | 39 527.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 74 542.00 | 9 998.00 | 64 544.00 | 74 542.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 39 350.00 | 39 350.00 | 39 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 17 686.00 | 17 686.00 | 17 686.00 | |
096 Total Current Assets + Prepaid Expenses | 57 903.00 | 57 903.00 | 57 903.00 | |
110 Total Assets | 132 445.00 | 9 998.00 | 122 447.00 | 132 445.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -7 939.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 77 564.00 | |||
156 Loans and similar debts | 16 269.00 | |||
166 Suppliers and related accounts | 23 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 4 924.00 | |||
176 Total debts | 44 883.00 | |||
180 Liabilities Total | 122 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 982.00 | 220 982.00 | ||
218 Production of services sold - France | 375.00 | 215 389.00 | 375.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 221 357.00 | 215 395.00 | 221 357.00 | |
234 Purchases of goods (including customs duties) | 125 082.00 | 125 082.00 | ||
236 Inventory change (goods) | 530.00 | 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 407.00 | |||
240 Inventory changes (raw materials and supplies) | 3 642.00 | |||
242 Other external expenses | 28 282.00 | 29 965.00 | 28 282.00 | |
244 Taxes, duties and similar payments | 2 579.00 | 2 734.00 | 2 579.00 | |
250 Staff compensation | 44 780.00 | 43 847.00 | 44 780.00 | |
252 Social security contributions | 9 526.00 | 10 600.00 | 9 526.00 | |
254 Depreciation and amortization | 4 397.00 | 3 360.00 | 4 397.00 | |
262 Other expenses | 438.00 | 351.00 | 438.00 | |
264 Total operating expenses | 215 614.00 | 209 906.00 | 215 614.00 | |
270 Operating profit | 5 743.00 | 5 489.00 | 5 743.00 | |
294 Financial expenses | 190.00 | 244.00 | 190.00 | |
300 Exceptional expenses | 50.00 | 38.00 | 50.00 | |
310 Profit or loss | 5 503.00 | 5 207.00 | 5 503.00 | |
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