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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : EURL L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | EURL L'OLIVIER |
| Siren | 422760769 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 4346 |
| Management number | 1999B00114 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 391.00 | 106 618.00 | 13 773.00 | 120 391.00 |
044 Total Fixed Assets | 120 391.00 | 106 618.00 | 13 773.00 | 120 391.00 |
050 Raw materials, supplies, in progress | 8 856.00 | 8 856.00 | 8 856.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 55 096.00 | 55 096.00 | 55 096.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 64 837.00 | 64 837.00 | 64 837.00 | |
110 Total Assets | 185 228.00 | 106 618.00 | 78 610.00 | 185 228.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 944.00 | |||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | 26 845.00 | |||
166 Suppliers and related accounts | 48 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 2 893.00 | |||
176 Total debts | 51 765.00 | |||
180 Liabilities Total | 78 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 079.00 | 140 370.00 | 131 079.00 | |
218 Production of services sold - France | 15 984.00 | 14 497.00 | 15 984.00 | |
226 Operating subsidies received | 26 189.00 | 26 189.00 | ||
230 Other income | 6 695.00 | |||
232 Total operating income excluding VAT | 147 063.00 | 161 561.00 | 147 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 297.00 | 43 351.00 | 42 297.00 | |
240 Inventory changes (raw materials and supplies) | -6 406.00 | -200.00 | -6 406.00 | |
242 Other external expenses | 51 688.00 | 54 689.00 | 51 688.00 | |
243 (including business tax) | 2 832.00 | 2 832.00 | ||
244 Taxes, duties and similar payments | 6 365.00 | 7 478.00 | 6 365.00 | |
250 Staff compensation | 35 796.00 | 34 189.00 | 35 796.00 | |
252 Social security contributions | 11 001.00 | 10 761.00 | 11 001.00 | |
254 Depreciation and amortization | 5 222.00 | 4 682.00 | 5 222.00 | |
264 Total operating expenses | 145 963.00 | 154 951.00 | 145 963.00 | |
270 Operating profit | 1 100.00 | 6 611.00 | 1 100.00 | |
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | 1 101.00 | 6 565.00 | 1 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 391.00 | 120 391.00 | ||
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