Grow your business safely with OLALPA
All the information you need about OLALPA to develop and secure your business in France
O
HOME >
CORPORATES
>
OLALPA >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : OLALPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2015-09-30 | Simplified |
| Name | OLALPA |
| Siren | 478073349 |
| Closing | 2015-09-30 |
| Registry code | 8302 |
| Registration number | 5499 |
| Management number | 2004B40239 |
| Activity code | 6820B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 742.00 | 25 579.00 | 4 163.00 | 29 742.00 |
044 Total Fixed Assets | 29 742.00 | 25 579.00 | 4 163.00 | 29 742.00 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 23 783.00 | 23 783.00 | 23 783.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 24 490.00 | 24 490.00 | 24 490.00 | |
110 Total Assets | 54 233.00 | 25 579.00 | 28 653.00 | 54 233.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -10 502.00 | |||
136 Profit for the Year | -14 141.00 | |||
142 Total Equity - Total I | -24 243.00 | |||
156 Loans and similar debts | 5 940.00 | |||
166 Suppliers and related accounts | 16 040.00 | |||
172 Other debts | 30 916.00 | |||
176 Total debts | 52 896.00 | |||
180 Liabilities Total | 28 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 521.00 | |||
199 Of which current accounts of debit partners | 14 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 577.00 | 4 577.00 | ||
218 Production of services sold - France | 77 853.00 | 77 853.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 82 770.00 | 82 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 416.00 | 26 416.00 | ||
240 Inventory changes (raw materials and supplies) | 8 530.00 | 8 530.00 | ||
242 Other external expenses | 31 616.00 | 31 616.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 14 914.00 | 14 914.00 | ||
252 Social security contributions | 7 706.00 | 7 706.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
262 Other expenses | 5 296.00 | 5 296.00 | ||
264 Total operating expenses | 96 319.00 | 96 319.00 | ||
270 Operating profit | -13 549.00 | -13 549.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -14 141.00 | -14 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 521.00 | 3 521.00 | ||
490 Total Fixed Assets (Gross Value) | 26 221.00 | 26 221.00 | ||
492 Total Fixed Assets (Increases) | 3 521.00 | 3 521.00 | ||
all companies in France
Complete and comprehensive database.
