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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SITIL OLIVES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | SITIL OLIVES INTERNATIONAL |
| Siren | 451628366 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4265 |
| Management number | 2004B00131 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 VENDENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 3 749.00 | 3 749.00 | 3 749.00 | |
044 Total Fixed Assets | 4 009.00 | 4 009.00 | 4 009.00 | |
068 Receivables – Trade and related accounts | 16 814.00 | 16 814.00 | 16 814.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 16 550.00 | 16 550.00 | 16 550.00 | |
096 Total Current Assets + Prepaid Expenses | 34 607.00 | 34 607.00 | 34 607.00 | |
110 Total Assets | 38 616.00 | 4 009.00 | 34 607.00 | 38 616.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 406.00 | |||
136 Profit for the Year | 1 480.00 | |||
142 Total Equity - Total I | 20 537.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 110.00 | |||
172 Other debts | 12 120.00 | |||
176 Total debts | 14 070.00 | |||
180 Liabilities Total | 34 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 586.00 | 30 586.00 | ||
218 Production of services sold - France | 31 467.00 | 31 467.00 | ||
226 Operating subsidies received | 4 266.00 | 4 266.00 | ||
232 Total operating income excluding VAT | 35 733.00 | 35 733.00 | ||
242 Other external expenses | 19 611.00 | 19 611.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 3 035.00 | 3 035.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 34 183.00 | 34 183.00 | ||
270 Operating profit | 1 550.00 | 1 550.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 1 480.00 | 1 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 009.00 | 4 009.00 | ||
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