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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SARL LES OLLIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SARL LES OLLIERES |
| Siren | 505108886 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 1785 |
| Management number | 2015B00127 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Bruailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 395 580.00 | 197 808.00 | 197 772.00 | 395 580.00 |
044 Total Fixed Assets | 395 580.00 | 197 808.00 | 197 772.00 | 395 580.00 |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 39 917.00 | 39 917.00 | 39 917.00 | |
096 Total Current Assets + Prepaid Expenses | 40 053.00 | 40 053.00 | 40 053.00 | |
110 Total Assets | 435 633.00 | 197 808.00 | 237 824.00 | 435 633.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 8 264.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 154.00 | |||
172 Other debts | 227 213.00 | |||
176 Total debts | 227 911.00 | |||
180 Liabilities Total | 237 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 807.00 | 748.00 | 807.00 | |
244 Taxes, duties and similar payments | 1 117.00 | 1 109.00 | 1 117.00 | |
254 Depreciation and amortization | 13 812.00 | 13 812.00 | 13 812.00 | |
264 Total operating expenses | 15 736.00 | 15 669.00 | 15 736.00 | |
270 Operating profit | 8 264.00 | 8 331.00 | 8 264.00 | |
310 Profit or loss | 8 264.00 | 8 331.00 | 8 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 580.00 | 395 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 320.00 | 1 320.00 | ||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
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