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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : L'OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | L'OLIVERAIE |
| Siren | 440181444 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010059 |
| Management number | 2001B80237 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30430 SAINT-JEAN-DE-MARUEJOLS-ET-AVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49.00 | 49.00 | 49.00 | |
028 Tangible Assets | 161 420.00 | 154 141.00 | 7 279.00 | 161 420.00 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 161 696.00 | 154 190.00 | 7 506.00 | 161 696.00 |
068 Receivables – Trade and related accounts | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 4 853.00 | 4 853.00 | 4 853.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 168 648.00 | 154 190.00 | 14 458.00 | 168 648.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 8 008.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 820.00 | |||
172 Other debts | 6 128.00 | |||
176 Total debts | 6 450.00 | |||
180 Liabilities Total | 14 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 640.00 | 1 073.00 | 1 640.00 | |
218 Production of services sold - France | 58 359.00 | 57 755.00 | 58 359.00 | |
230 Other income | 46.00 | 1.00 | 46.00 | |
232 Total operating income excluding VAT | 60 045.00 | 58 828.00 | 60 045.00 | |
234 Purchases of goods (including customs duties) | 388.00 | 279.00 | 388.00 | |
242 Other external expenses | 26 613.00 | 27 552.00 | 26 613.00 | |
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 2 473.00 | 2 642.00 | 2 473.00 | |
250 Staff compensation | 18 987.00 | 18 500.00 | 18 987.00 | |
252 Social security contributions | 9 704.00 | 7 080.00 | 9 704.00 | |
254 Depreciation and amortization | 1 879.00 | 2 728.00 | 1 879.00 | |
262 Other expenses | 1.00 | 54.00 | 1.00 | |
264 Total operating expenses | 60 045.00 | 58 835.00 | 60 045.00 | |
270 Operating profit | -7.00 | |||
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 696.00 | 161 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 048.00 | 6 048.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
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