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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : AUX OLIVES VERTES ET NOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | AUX OLIVES VERTES ET NOIRS |
| Siren | 524124849 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141281 |
| Management number | 2010B16873 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 68 422.00 | 48 991.00 | 19 432.00 | 68 422.00 |
040 Financial Assets | 4 973.00 | 4 973.00 | 4 973.00 | |
044 Total Fixed Assets | 133 396.00 | 48 991.00 | 84 405.00 | 133 396.00 |
050 Raw materials, supplies, in progress | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 50 205.00 | 50 205.00 | 50 205.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 51 962.00 | 51 962.00 | 51 962.00 | |
110 Total Assets | 185 357.00 | 48 991.00 | 136 367.00 | 185 357.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 071.00 | |||
136 Profit for the Year | 12 515.00 | |||
142 Total Equity - Total I | 49 886.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 107.00 | |||
172 Other debts | 83 565.00 | |||
176 Total debts | 86 481.00 | |||
180 Liabilities Total | 136 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 163.00 | 138 163.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 138 173.00 | 138 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 872.00 | 36 872.00 | ||
240 Inventory changes (raw materials and supplies) | 710.00 | 710.00 | ||
242 Other external expenses | 27 067.00 | 27 067.00 | ||
243 (including business tax) | -4 471.00 | -4 471.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 43 520.00 | 43 520.00 | ||
252 Social security contributions | 10 121.00 | 10 121.00 | ||
254 Depreciation and amortization | 2 647.00 | 2 647.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 966.00 | 121 966.00 | ||
270 Operating profit | 16 207.00 | 16 207.00 | ||
290 Exceptional income | 376.00 | 376.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 1 756.00 | 1 756.00 | ||
306 Income tax's | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 12 515.00 | 12 515.00 | ||
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