Grow your business safely with SARL PAT OLIVE
All the information you need about SARL PAT OLIVE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PAT OLIVE >
BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SARL PAT OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-08-13 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | SARL PAT'OLIVE |
| Siren | 501010698 |
| Closing | 2022-03-31 |
| Registry code | 1301 |
| Registration number | 1083 |
| Management number | 2007B02186 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 11 246.00 | 11 246.00 | 11 246.00 | |
044 Total Fixed Assets | 22 246.00 | 11 246.00 | 11 000.00 | 22 246.00 |
050 Raw materials, supplies, in progress | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 3 338.00 | 3 338.00 | 3 338.00 | |
110 Total Assets | 25 584.00 | 11 246.00 | 14 338.00 | 25 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 340.00 | |||
134 Retained Earnings | 1 633.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 12 602.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 1 736.00 | |||
180 Liabilities Total | 14 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 617.00 | 24 732.00 | 25 617.00 | |
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 25 650.00 | 24 732.00 | 25 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 679.00 | 11 439.00 | 12 679.00 | |
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 5 394.00 | 4 809.00 | 5 394.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 2 993.00 | 2 082.00 | 2 993.00 | |
250 Staff compensation | 4 250.00 | 3 700.00 | 4 250.00 | |
252 Social security contributions | 1 001.00 | 1 001.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 522.00 | 22 030.00 | 25 522.00 | |
270 Operating profit | 129.00 | 2 702.00 | 129.00 | |
310 Profit or loss | 129.00 | 2 702.00 | 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 246.00 | 22 246.00 | ||
all companies in France
Complete and comprehensive database.
