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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : OLLIVIER JEAN PAUL ET MARTINE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-10-31 | Simplified |
| Name | OLLIVIER JEAN PAUL ET MARTINE SARL |
| Siren | 328202486 |
| Closing | 2017-10-31 |
| Registry code | 2202 |
| Registration number | 405 |
| Management number | 1983B50069 |
| Activity code | 7711A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22540 TREGLAMUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 020.00 | 2 574.00 | 446.00 | 3 020.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 3 545.00 | 2 574.00 | 971.00 | 3 545.00 |
068 Receivables – Trade and related accounts | 5 996.00 | 5 996.00 | 5 996.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 28 546.00 | 28 546.00 | 28 546.00 | |
084 Cash | 27 601.00 | 27 601.00 | 27 601.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 162.00 | 62 162.00 | 62 162.00 | |
110 Total Assets | 65 707.00 | 2 574.00 | 63 132.00 | 65 707.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 521.00 | |||
132 Other Reserves | 32 941.00 | |||
134 Retained Earnings | -1 604.00 | |||
136 Profit for the Year | 6 334.00 | |||
142 Total Equity - Total I | 46 815.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 15 796.00 | |||
176 Total debts | 16 317.00 | |||
180 Liabilities Total | 63 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 971.00 | 50 880.00 | 62 971.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 62 972.00 | 50 886.00 | 62 972.00 | |
242 Other external expenses | 9 636.00 | 10 529.00 | 9 636.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 809.00 | 824.00 | 809.00 | |
250 Staff compensation | 31 023.00 | 27 778.00 | 31 023.00 | |
252 Social security contributions | 14 941.00 | 13 028.00 | 14 941.00 | |
254 Depreciation and amortization | 466.00 | 446.00 | 466.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 56 877.00 | 52 610.00 | 56 877.00 | |
270 Operating profit | 6 095.00 | -1 724.00 | 6 095.00 | |
280 Financial income | 70.00 | 120.00 | 70.00 | |
290 Exceptional income | 1 004.00 | 1 004.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 6 334.00 | -1 604.00 | 6 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 545.00 | 3 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 594.00 | 12 594.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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