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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : OLIWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | OLIWEAR |
| Siren | 479475915 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002358 |
| Management number | 2004B01499 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30120 LE VIGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 25 578.00 | 21 343.00 | 4 234.00 | 25 578.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 44 757.00 | 21 442.00 | 23 314.00 | 44 757.00 |
060 Merchandise inventory | 60 400.00 | 60 400.00 | 60 400.00 | |
072 Receivables – Other | 5 396.00 | 5 396.00 | 5 396.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 66 704.00 | 66 704.00 | 66 704.00 | |
110 Total Assets | 111 460.00 | 21 442.00 | 90 018.00 | 111 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 259.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 17 075.00 | |||
156 Loans and similar debts | 4 604.00 | |||
166 Suppliers and related accounts | 27 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 413.00 | |||
172 Other debts | 40 414.00 | |||
176 Total debts | 72 943.00 | |||
180 Liabilities Total | 90 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 395.00 | 109 672.00 | 110 395.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 110 403.00 | 109 674.00 | 110 403.00 | |
234 Purchases of goods (including customs duties) | 72 775.00 | 72 153.00 | 72 775.00 | |
236 Inventory change (goods) | -7 500.00 | -1 900.00 | -7 500.00 | |
242 Other external expenses | 18 810.00 | 13 019.00 | 18 810.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 1 938.00 | 2 084.00 | |
250 Staff compensation | 9 323.00 | 8 930.00 | 9 323.00 | |
252 Social security contributions | 10 293.00 | 10 144.00 | 10 293.00 | |
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
262 Other expenses | 243.00 | 233.00 | 243.00 | |
264 Total operating expenses | 107 710.00 | 104 516.00 | 107 710.00 | |
270 Operating profit | 2 693.00 | 5 158.00 | 2 693.00 | |
294 Financial expenses | 2 587.00 | 2 616.00 | 2 587.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 16.00 | 2 542.00 | 16.00 | |
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