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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS OLLAGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS OLLAGNIER |
| Siren | 441138948 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012908 |
| Management number | 2002B00759 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 934.00 | 100 874.00 | 366 061.00 | 466 934.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 467 076.00 | 100 874.00 | 366 202.00 | 467 076.00 |
072 Receivables – Other | 40 466.00 | 40 466.00 | 40 466.00 | |
084 Cash | ||||
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 40 503.00 | 40 503.00 | 40 503.00 | |
110 Total Assets | 507 579.00 | 100 874.00 | 406 705.00 | 507 579.00 |
120 Share or Individual Capital | 467 420.00 | |||
126 Legal Reserve | 9 372.00 | |||
134 Retained Earnings | -76 696.00 | |||
136 Profit for the Year | -776.00 | |||
142 Total Equity - Total I | 399 319.00 | |||
156 Loans and similar debts | 3 025.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
172 Other debts | 8.00 | |||
174 Prepaid income | 2 998.00 | |||
176 Total debts | 7 386.00 | |||
180 Liabilities Total | 406 705.00 | |||
199 Of which current accounts of debit partners | 40 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 121.00 | 9 041.00 | 12 121.00 | |
232 Total operating income excluding VAT | 12 121.00 | 9 041.00 | 12 121.00 | |
242 Other external expenses | 4 335.00 | 3 448.00 | 4 335.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 8 562.00 | 8 486.00 | 8 562.00 | |
254 Depreciation and amortization | 88.00 | |||
264 Total operating expenses | 12 897.00 | 12 022.00 | 12 897.00 | |
270 Operating profit | -776.00 | -2 981.00 | -776.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 11.00 | |||
310 Profit or loss | -776.00 | 9.00 | -776.00 | |
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