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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SARL PAT OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-08-13 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | SARL PAT'OLIVE |
| Siren | 501010698 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 17664 |
| Management number | 2007B02186 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 11 246.00 | 11 246.00 | 11 246.00 | |
044 Total Fixed Assets | 22 246.00 | 11 246.00 | 11 000.00 | 22 246.00 |
050 Raw materials, supplies, in progress | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 3 239.00 | 3 239.00 | 3 239.00 | |
110 Total Assets | 25 485.00 | 11 246.00 | 14 239.00 | 25 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 639.00 | |||
134 Retained Earnings | 1 633.00 | |||
136 Profit for the Year | 2 702.00 | |||
142 Total Equity - Total I | 12 473.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 1 766.00 | |||
180 Liabilities Total | 14 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 732.00 | 20 488.00 | 24 732.00 | |
232 Total operating income excluding VAT | 24 732.00 | 20 488.00 | 24 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 439.00 | 9 482.00 | 11 439.00 | |
242 Other external expenses | 4 809.00 | 5 246.00 | 4 809.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 3 202.00 | 2 082.00 | |
250 Staff compensation | 3 700.00 | 1 950.00 | 3 700.00 | |
252 Social security contributions | 1 413.00 | |||
264 Total operating expenses | 22 030.00 | 21 293.00 | 22 030.00 | |
270 Operating profit | 2 702.00 | -805.00 | 2 702.00 | |
310 Profit or loss | 2 702.00 | -805.00 | 2 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 246.00 | 22 246.00 | ||
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