Grow your business safely with OLIVEIRA FRERES
All the information you need about OLIVEIRA FRERES to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIVEIRA FRERES >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : OLIVEIRA FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | OLIVEIRA FRERES |
| Siren | 429933625 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002466 |
| Management number | 2000B00154 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 677.00 | 677.00 | 677.00 | |
028 Tangible Assets | 5 177.00 | 5 177.00 | 5 177.00 | |
044 Total Fixed Assets | 5 854.00 | 5 854.00 | 5 854.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
110 Total Assets | 7 982.00 | 5 854.00 | 2 128.00 | 7 982.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 796.00 | |||
136 Profit for the Year | -6 982.00 | |||
142 Total Equity - Total I | -10 394.00 | |||
154 Provisions for risks and charges - Total II | 2 070.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -377.00 | |||
172 Other debts | 8 164.00 | |||
176 Total debts | 10 452.00 | |||
180 Liabilities Total | 2 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 179.00 | 184 164.00 | 86 179.00 | |
222 Inventory production | -2 963.00 | -56 556.00 | -2 963.00 | |
230 Other income | 22.00 | 3 000.00 | 22.00 | |
232 Total operating income excluding VAT | 83 238.00 | 130 608.00 | 83 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 407.00 | 23 094.00 | 12 407.00 | |
242 Other external expenses | 17 518.00 | 53 962.00 | 17 518.00 | |
244 Taxes, duties and similar payments | 4 901.00 | 5 935.00 | 4 901.00 | |
250 Staff compensation | 41 370.00 | 22 800.00 | 41 370.00 | |
252 Social security contributions | 11 916.00 | 22 070.00 | 11 916.00 | |
254 Depreciation and amortization | 1 167.00 | |||
256 Provisions | 2 070.00 | 2 070.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 90 183.00 | 129 029.00 | 90 183.00 | |
270 Operating profit | -6 945.00 | 1 579.00 | -6 945.00 | |
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 93.00 | 103.00 | 93.00 | |
300 Exceptional expenses | 34.00 | 237.00 | 34.00 | |
310 Profit or loss | -6 982.00 | 1 239.00 | -6 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 854.00 | 5 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 070.00 | 2 070.00 | ||
682 INCREASES Total Statement of Provisions | 2 070.00 | 2 070.00 | ||
all companies in France
Complete and comprehensive database.
