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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : EURL OLIVINE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | EURL OLIVINE OPTIQUE |
| Siren | 812023455 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20148 |
| Management number | 2015B01849 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 732.00 | 49 463.00 | 7 268.00 | 56 732.00 |
040 Financial Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
044 Total Fixed Assets | 57 824.00 | 49 463.00 | 8 360.00 | 57 824.00 |
060 Merchandise inventory | 8 387.00 | 8 387.00 | 8 387.00 | |
068 Receivables – Trade and related accounts | 39 625.00 | 39 625.00 | 39 625.00 | |
072 Receivables – Other | 11 710.00 | 11 710.00 | 11 710.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 60 176.00 | 60 176.00 | 60 176.00 | |
110 Total Assets | 118 000.00 | 49 463.00 | 68 537.00 | 118 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -110 429.00 | |||
136 Profit for the Year | -29 368.00 | |||
142 Total Equity - Total I | -137 797.00 | |||
156 Loans and similar debts | 25 665.00 | |||
166 Suppliers and related accounts | 42 484.00 | |||
172 Other debts | 138 185.00 | |||
176 Total debts | 206 333.00 | |||
180 Liabilities Total | 68 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 286.00 | 27 286.00 | ||
210 Sales of goods - France | 27 286.00 | 37 923.00 | 27 286.00 | |
232 Total operating income excluding VAT | 27 286.00 | 37 923.00 | 27 286.00 | |
234 Purchases of goods (including customs duties) | 17 677.00 | 19 256.00 | 17 677.00 | |
236 Inventory change (goods) | 323.00 | 12 198.00 | 323.00 | |
242 Other external expenses | 23 730.00 | 24 853.00 | 23 730.00 | |
244 Taxes, duties and similar payments | 906.00 | 935.00 | 906.00 | |
252 Social security contributions | 2 736.00 | 859.00 | 2 736.00 | |
254 Depreciation and amortization | 10 637.00 | 10 637.00 | 10 637.00 | |
264 Total operating expenses | 56 008.00 | 68 738.00 | 56 008.00 | |
270 Operating profit | -28 722.00 | -30 814.00 | -28 722.00 | |
294 Financial expenses | 646.00 | 906.00 | 646.00 | |
310 Profit or loss | -29 368.00 | -31 720.00 | -29 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 163.00 | 163.00 | ||
490 Total Fixed Assets (Gross Value) | 57 661.00 | 57 661.00 | ||
492 Total Fixed Assets (Increases) | 163.00 | 163.00 | ||
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