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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : EST OLIVES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | EST OLIVES & CO |
| Siren | 829742550 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27962 |
| Management number | 2017B11912 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 800.00 | 1 700.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 800.00 | 1 700.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 169 245.00 | 169 245.00 | 169 245.00 | |
072 Receivables – Other | 38 520.00 | 38 520.00 | 38 520.00 | |
084 Cash | 5 341.00 | 5 341.00 | 5 341.00 | |
096 Total Current Assets + Prepaid Expenses | 213 106.00 | 213 106.00 | 213 106.00 | |
110 Total Assets | 215 606.00 | 800.00 | 214 806.00 | 215 606.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 7 400.00 | |||
134 Retained Earnings | 140 603.00 | |||
136 Profit for the Year | 42 281.00 | |||
142 Total Equity - Total I | 210 284.00 | |||
166 Suppliers and related accounts | 2 562.00 | |||
172 Other debts | 1 960.00 | |||
176 Total debts | 4 522.00 | |||
180 Liabilities Total | 214 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 795 863.00 | 795 863.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 797 363.00 | 797 363.00 | ||
234 Purchases of goods (including customs duties) | 645 120.00 | 645 120.00 | ||
240 Inventory changes (raw materials and supplies) | -8 562.00 | -8 562.00 | ||
242 Other external expenses | 31 601.00 | 31 601.00 | ||
250 Staff compensation | 48 562.00 | 48 562.00 | ||
252 Social security contributions | 28 001.00 | 28 001.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 745 522.00 | 745 522.00 | ||
270 Operating profit | 51 841.00 | 51 841.00 | ||
306 Income tax's | 9 560.00 | 9 560.00 | ||
310 Profit or loss | 42 281.00 | 42 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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