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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : OLYMPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | OLYMPIC |
| Siren | 501350920 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 24815 |
| Management number | 2007B07362 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 737.00 | 15 737.00 | 15 737.00 | |
040 Financial Assets | 8 955.00 | 8 955.00 | 8 955.00 | |
044 Total Fixed Assets | 24 693.00 | 15 737.00 | 8 955.00 | 24 693.00 |
060 Merchandise inventory | 48 225.00 | 48 225.00 | 48 225.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 48 735.00 | 48 735.00 | 48 735.00 | |
110 Total Assets | 73 427.00 | 15 737.00 | 57 690.00 | 73 427.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 242.00 | |||
136 Profit for the Year | 2 735.00 | |||
142 Total Equity - Total I | 20 977.00 | |||
166 Suppliers and related accounts | 9 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 170.00 | |||
172 Other debts | 27 110.00 | |||
176 Total debts | 36 713.00 | |||
180 Liabilities Total | 57 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 082.00 | 202 082.00 | ||
232 Total operating income excluding VAT | 202 082.00 | 202 082.00 | ||
234 Purchases of goods (including customs duties) | 76 446.00 | 76 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 771.00 | 24 771.00 | ||
242 Other external expenses | 23 869.00 | 23 869.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
250 Staff compensation | 54 601.00 | 54 601.00 | ||
252 Social security contributions | 16 552.00 | 16 552.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 199 050.00 | 199 050.00 | ||
270 Operating profit | 3 032.00 | 3 032.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 2 735.00 | 2 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 693.00 | 24 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 416.00 | 40 416.00 | ||
378 Amount of deductible VAT on goods and services | 23 550.00 | 23 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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