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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : MAISON OLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | MAISON OLINA |
| Siren | 811354141 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4240 |
| Management number | 2015B10328 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 000.00 | 700.00 | 13 300.00 | 14 000.00 |
044 Total Fixed Assets | 49 000.00 | 700.00 | 48 300.00 | 49 000.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 6 725.00 | 6 725.00 | 6 725.00 | |
072 Receivables – Other | 25 857.00 | 25 857.00 | 25 857.00 | |
084 Cash | 27 873.00 | 27 873.00 | 27 873.00 | |
096 Total Current Assets + Prepaid Expenses | 61 336.00 | 61 336.00 | 61 336.00 | |
110 Total Assets | 110 336.00 | 700.00 | 109 636.00 | 110 336.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -851.00 | |||
136 Profit for the Year | 722.00 | |||
142 Total Equity - Total I | 1 672.00 | |||
156 Loans and similar debts | 3 984.00 | |||
166 Suppliers and related accounts | 27 594.00 | |||
172 Other debts | 76 387.00 | |||
176 Total debts | 107 964.00 | |||
180 Liabilities Total | 109 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 629.00 | 72 629.00 | ||
232 Total operating income excluding VAT | 72 629.00 | 72 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 528.00 | 20 528.00 | ||
240 Inventory changes (raw materials and supplies) | -880.00 | -880.00 | ||
242 Other external expenses | 28 025.00 | 28 025.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 17 474.00 | 17 474.00 | ||
252 Social security contributions | 5 611.00 | 5 611.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 72 363.00 | 72 363.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
290 Exceptional income | 583.00 | 583.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 722.00 | 722.00 | ||
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