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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : OLYMPE MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | OLYMPE MARIAGE |
| Siren | 891942005 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9634 |
| Management number | 2021B00304 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
060 Merchandise inventory | 4 520.00 | 4 520.00 | 4 520.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 28 108.00 | 28 108.00 | 28 108.00 | |
096 Total Current Assets + Prepaid Expenses | 32 707.00 | 32 707.00 | 32 707.00 | |
110 Total Assets | 44 507.00 | 44 507.00 | 44 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 097.00 | |||
142 Total Equity - Total I | 8 097.00 | |||
166 Suppliers and related accounts | 9 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 540.00 | |||
172 Other debts | 26 880.00 | |||
176 Total debts | 36 410.00 | |||
180 Liabilities Total | 44 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 095.00 | 61 095.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 095.00 | 61 095.00 | ||
234 Purchases of goods (including customs duties) | 26 107.00 | 26 107.00 | ||
236 Inventory change (goods) | -4 520.00 | -4 520.00 | ||
242 Other external expenses | 25 305.00 | 25 305.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 4 885.00 | 4 885.00 | ||
252 Social security contributions | 238.00 | 238.00 | ||
264 Total operating expenses | 52 745.00 | 52 745.00 | ||
270 Operating profit | 8 350.00 | 8 350.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 7 097.00 | 7 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
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