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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SARL OLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL OLGA |
| Siren | 511378770 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005892 |
| Management number | 2009B00312 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 200.00 | 367.00 | 567.00 |
040 Financial Assets | 8 369.00 | 8 369.00 | 8 369.00 | |
044 Total Fixed Assets | 8 936.00 | 200.00 | 8 736.00 | 8 936.00 |
050 Raw materials, supplies, in progress | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 9 611.00 | 9 611.00 | 9 611.00 | |
084 Cash | 266 435.00 | 266 435.00 | 266 435.00 | |
096 Total Current Assets + Prepaid Expenses | 276 651.00 | 276 651.00 | 276 651.00 | |
110 Total Assets | 285 587.00 | 200.00 | 285 388.00 | 285 587.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 76 472.00 | |||
136 Profit for the Year | 30 298.00 | |||
142 Total Equity - Total I | 131 170.00 | |||
156 Loans and similar debts | 83 363.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 906.00 | |||
172 Other debts | 70 504.00 | |||
176 Total debts | 154 218.00 | |||
180 Liabilities Total | 285 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 225 000.00 | 225 000.00 | ||
218 Production of services sold - France | 2 460.00 | 2 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 227 461.00 | 227 461.00 | ||
242 Other external expenses | 178 089.00 | 178 089.00 | ||
243 (including business tax) | -3 341.00 | -3 341.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 179 282.00 | 179 282.00 | ||
270 Operating profit | 48 178.00 | 48 178.00 | ||
280 Financial income | 179.00 | 179.00 | ||
294 Financial expenses | 1 506.00 | 1 506.00 | ||
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
306 Income tax's | 4 553.00 | 4 553.00 | ||
310 Profit or loss | 30 298.00 | 30 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 369.00 | 8 369.00 | ||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 8 369.00 | 8 369.00 | ||
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