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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : L OLIVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | L'OLIVEUR |
| Siren | 801775446 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6260 |
| Management number | 2014B00710 |
| Activity code | 2830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
050 Raw materials, supplies, in progress | 16 314.00 | 16 314.00 | 16 314.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 16 838.00 | 16 838.00 | 16 838.00 | |
110 Total Assets | 19 838.00 | 19 838.00 | 19 838.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 965.00 | |||
142 Total Equity - Total I | 1 035.00 | |||
172 Other debts | 18 803.00 | |||
176 Total debts | 18 803.00 | |||
180 Liabilities Total | 19 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 745.00 | 10 745.00 | ||
222 Inventory production | 16 314.00 | 16 314.00 | ||
232 Total operating income excluding VAT | 27 059.00 | 27 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 020.00 | 26 020.00 | ||
242 Other external expenses | 3 004.00 | 3 004.00 | ||
264 Total operating expenses | 29 024.00 | 29 024.00 | ||
270 Operating profit | -1 965.00 | -1 965.00 | ||
310 Profit or loss | -1 965.00 | -1 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
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