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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : EURL L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | EURL L'OLIVIER |
| Siren | 482524923 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 12330 |
| Management number | 2016B00316 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17740 STE MARIE DE RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 598 617.00 | 457 806.00 | 1 140 812.00 | 1 598 617.00 |
044 Total Fixed Assets | 1 598 617.00 | 457 806.00 | 1 140 812.00 | 1 598 617.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 456.00 | 14 456.00 | 14 456.00 | |
084 Cash | 3 637.00 | 3 637.00 | 3 637.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 093.00 | 18 093.00 | 18 093.00 | |
110 Total Assets | 1 616 710.00 | 457 806.00 | 1 158 904.00 | 1 616 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -61 473.00 | |||
136 Profit for the Year | 6 098.00 | |||
142 Total Equity - Total I | -53 375.00 | |||
156 Loans and similar debts | 252 787.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
172 Other debts | 949 955.00 | |||
176 Total debts | 1 212 279.00 | |||
180 Liabilities Total | 1 158 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 405.00 | 71 405.00 | ||
218 Production of services sold - France | 68 148.00 | 71 405.00 | 68 148.00 | |
232 Total operating income excluding VAT | 68 148.00 | 71 405.00 | 68 148.00 | |
242 Other external expenses | 10 925.00 | 10 437.00 | 10 925.00 | |
244 Taxes, duties and similar payments | 5 030.00 | 5 516.00 | 5 030.00 | |
254 Depreciation and amortization | 48 081.00 | 49 785.00 | 48 081.00 | |
264 Total operating expenses | 64 036.00 | 65 737.00 | 64 036.00 | |
270 Operating profit | 4 112.00 | 5 668.00 | 4 112.00 | |
290 Exceptional income | 8 572.00 | 8 572.00 | ||
294 Financial expenses | 6 587.00 | 7 929.00 | 6 587.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | 6 098.00 | -3 261.00 | 6 098.00 | |
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