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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : Olàlà
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | Olàlà |
| Siren | 753756337 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2884 |
| Management number | 2012B01046 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 451.00 | 38 451.00 | 38 451.00 | |
084 Cash | 32 086.00 | 32 086.00 | 32 086.00 | |
096 Total Current Assets + Prepaid Expenses | 70 537.00 | 70 537.00 | 70 537.00 | |
110 Total Assets | 70 537.00 | 70 537.00 | 70 537.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 096.00 | |||
132 Other Reserves | 2 872.00 | |||
136 Profit for the Year | -54 812.00 | |||
142 Total Equity - Total I | -30 843.00 | |||
156 Loans and similar debts | 65 511.00 | |||
166 Suppliers and related accounts | 6 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 29 770.00 | |||
176 Total debts | 101 381.00 | |||
180 Liabilities Total | 70 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 47 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 700.00 | 340 700.00 | ||
230 Other income | 124 673.00 | 124 673.00 | ||
232 Total operating income excluding VAT | 465 373.00 | 465 373.00 | ||
234 Purchases of goods (including customs duties) | 146 754.00 | 146 754.00 | ||
236 Inventory change (goods) | 176 393.00 | 176 393.00 | ||
242 Other external expenses | 83 287.00 | 83 287.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 3 239.00 | 3 239.00 | ||
250 Staff compensation | 31 322.00 | 31 322.00 | ||
252 Social security contributions | 19 544.00 | 19 544.00 | ||
254 Depreciation and amortization | 9 139.00 | 9 139.00 | ||
262 Other expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 470 931.00 | 470 931.00 | ||
270 Operating profit | -5 557.00 | -5 557.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 4 687.00 | 4 687.00 | ||
300 Exceptional expenses | 84 568.00 | 84 568.00 | ||
310 Profit or loss | -54 812.00 | -54 812.00 | ||
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