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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SARL OLIFANT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-08-05 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | SARL OLIFANT FINANCE |
| Siren | 418286605 |
| Closing | 2020-03-31 |
| Registry code | 0401 |
| Registration number | 3373 |
| Management number | 1998B40056 |
| Activity code | 4110A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 Oraison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 411 228.00 | 411 228.00 | 411 228.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 412 735.00 | 412 735.00 | 412 735.00 | |
110 Total Assets | 412 735.00 | 412 735.00 | 412 735.00 | |
120 Share or Individual Capital | 173 900.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 213 636.00 | |||
136 Profit for the Year | -4 190.00 | |||
142 Total Equity - Total I | 397 346.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 019.00 | |||
172 Other debts | 12 227.00 | |||
176 Total debts | 15 389.00 | |||
180 Liabilities Total | 412 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 842.00 | |||
240 Inventory changes (raw materials and supplies) | -2 842.00 | |||
242 Other external expenses | 3 458.00 | 3 064.00 | 3 458.00 | |
244 Taxes, duties and similar payments | 810.00 | 1 091.00 | 810.00 | |
264 Total operating expenses | 4 269.00 | 4 155.00 | 4 269.00 | |
270 Operating profit | -4 269.00 | -4 153.00 | -4 269.00 | |
290 Exceptional income | 206.00 | 140.00 | 206.00 | |
294 Financial expenses | 127.00 | 64.00 | 127.00 | |
310 Profit or loss | -4 190.00 | -4 078.00 | -4 190.00 | |
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