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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : FRERES OLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | FRERES OLIVES |
| Siren | 843450404 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017286 |
| Management number | 2018B01969 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 830.00 | 32.00 | 1 798.00 | 1 830.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 845.00 | 32.00 | 1 813.00 | 1 845.00 |
050 Raw materials, supplies, in progress | 774.00 | 774.00 | 774.00 | |
084 Cash | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 4 979.00 | 4 979.00 | 4 979.00 | |
110 Total Assets | 6 824.00 | 32.00 | 6 792.00 | 6 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 800.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | 1 168.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 750.00 | |||
172 Other debts | 3 807.00 | |||
176 Total debts | 5 624.00 | |||
180 Liabilities Total | 6 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 258.00 | 55 258.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 259.00 | 58 259.00 | ||
234 Purchases of goods (including customs duties) | 30 217.00 | 30 217.00 | ||
236 Inventory change (goods) | 94.00 | 94.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 7 948.00 | 7 948.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 15 422.00 | 15 422.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 891.00 | 58 891.00 | ||
270 Operating profit | -632.00 | -632.00 | ||
310 Profit or loss | -632.00 | -632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 830.00 | 1 830.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 830.00 | 1 830.00 | ||
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