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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : OLIVE OIL ONLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | OLIVE OIL ONLY |
| Siren | 493783930 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11719 |
| Management number | 2007B00089 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
014 Intangible Assets - Other | 6 800.00 | 6 800.00 | 6 800.00 | |
028 Tangible Assets | 2 250.00 | 1 690.00 | 560.00 | 2 250.00 |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 15 596.00 | 8 490.00 | 7 106.00 | 15 596.00 |
050 Raw materials, supplies, in progress | 14 672.00 | 14 672.00 | 14 672.00 | |
068 Receivables – Trade and related accounts | 1 039.00 | 1 039.00 | 1 039.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 9 375.00 | 9 375.00 | 9 375.00 | |
092 Prepaid expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 28 485.00 | 28 485.00 | 28 485.00 | |
110 Total Assets | 44 081.00 | 8 490.00 | 35 591.00 | 44 081.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 003.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 14 178.00 | |||
156 Loans and similar debts | 5 448.00 | |||
166 Suppliers and related accounts | 7 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 834.00 | |||
172 Other debts | 8 493.00 | |||
176 Total debts | 21 413.00 | |||
180 Liabilities Total | 35 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 661.00 | 109 602.00 | 101 661.00 | |
218 Production of services sold - France | 1 500.00 | 1 462.00 | 1 500.00 | |
230 Other income | 1 307.00 | 5.00 | 1 307.00 | |
232 Total operating income excluding VAT | 104 468.00 | 111 070.00 | 104 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 670.00 | 54 927.00 | 51 670.00 | |
240 Inventory changes (raw materials and supplies) | -709.00 | 1 708.00 | -709.00 | |
242 Other external expenses | 32 544.00 | 33 067.00 | 32 544.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 2 194.00 | 1 873.00 | |
250 Staff compensation | 12 546.00 | 1 994.00 | 12 546.00 | |
252 Social security contributions | 3 182.00 | 2 393.00 | 3 182.00 | |
254 Depreciation and amortization | 1 443.00 | 1 236.00 | 1 443.00 | |
256 Provisions | 641.00 | |||
262 Other expenses | 706.00 | 4.00 | 706.00 | |
264 Total operating expenses | 103 255.00 | 98 162.00 | 103 255.00 | |
270 Operating profit | 1 214.00 | 12 907.00 | 1 214.00 | |
294 Financial expenses | 93.00 | 9 155.00 | 93.00 | |
300 Exceptional expenses | 820.00 | 57.00 | 820.00 | |
306 Income tax's | 376.00 | 873.00 | 376.00 | |
310 Profit or loss | -75.00 | 2 822.00 | -75.00 | |
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