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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : GROUPE OLIVIER MERIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GROUPE OLIVIER MERIT |
| Siren | 801141102 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022626 |
| Management number | 2014B01069 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 791.00 | 2 791.00 | 2 791.00 | |
028 Tangible Assets | 21 547.00 | 17 647.00 | 3 899.00 | 21 547.00 |
040 Financial Assets | 642 148.00 | 642 148.00 | 642 148.00 | |
044 Total Fixed Assets | 666 486.00 | 20 438.00 | 646 047.00 | 666 486.00 |
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 314 295.00 | 314 295.00 | 314 295.00 | |
084 Cash | 2 202.00 | 2 202.00 | 2 202.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 329 217.00 | 329 217.00 | 329 217.00 | |
110 Total Assets | 995 703.00 | 20 438.00 | 975 264.00 | 995 703.00 |
120 Share or Individual Capital | 635 060.00 | |||
126 Legal Reserve | 6 750.00 | |||
132 Other Reserves | 128 946.00 | |||
136 Profit for the Year | 14 369.00 | |||
142 Total Equity - Total I | 785 124.00 | |||
156 Loans and similar debts | 143 818.00 | |||
166 Suppliers and related accounts | 11 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 608.00 | |||
172 Other debts | 34 332.00 | |||
176 Total debts | 190 140.00 | |||
180 Liabilities Total | 975 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 200.00 | 291 925.00 | 371 200.00 | |
230 Other income | 11 286.00 | 6 998.00 | 11 286.00 | |
232 Total operating income excluding VAT | 382 486.00 | 298 923.00 | 382 486.00 | |
242 Other external expenses | 203 823.00 | 152 435.00 | 203 823.00 | |
243 (including business tax) | 5 377.00 | 5 377.00 | ||
244 Taxes, duties and similar payments | 6 721.00 | 16 901.00 | 6 721.00 | |
250 Staff compensation | 110 626.00 | 107 022.00 | 110 626.00 | |
252 Social security contributions | 69 521.00 | 50 455.00 | 69 521.00 | |
254 Depreciation and amortization | 3 087.00 | 3 993.00 | 3 087.00 | |
262 Other expenses | 7.00 | 463.00 | 7.00 | |
264 Total operating expenses | 393 787.00 | 331 268.00 | 393 787.00 | |
270 Operating profit | -11 300.00 | -32 345.00 | -11 300.00 | |
280 Financial income | 159 106.00 | 44 904.00 | 159 106.00 | |
290 Exceptional income | 95 000.00 | |||
294 Financial expenses | 6 251.00 | 7 825.00 | 6 251.00 | |
300 Exceptional expenses | 123 557.00 | 100 230.00 | 123 557.00 | |
306 Income tax's | 3 628.00 | 3 628.00 | ||
310 Profit or loss | 14 369.00 | -495.00 | 14 369.00 | |
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