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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LES OLIVADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-10-31 | Simplified |
| Name | LES OLIVADES |
| Siren | 813803996 |
| Closing | 2016-10-31 |
| Registry code | 3801 |
| Registration number | B2017/004122 |
| Management number | 2015B01666 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 663.00 | 5 663.00 | 5 663.00 | |
014 Intangible Assets - Other | 750.00 | 273.00 | 477.00 | 750.00 |
028 Tangible Assets | 25 604.00 | 3 432.00 | 22 172.00 | 25 604.00 |
044 Total Fixed Assets | 32 018.00 | 3 705.00 | 28 313.00 | 32 018.00 |
060 Merchandise inventory | 2 180.00 | 2 180.00 | 2 180.00 | |
068 Receivables – Trade and related accounts | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 13 244.00 | 13 244.00 | 13 244.00 | |
092 Prepaid expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 20 815.00 | 20 815.00 | 20 815.00 | |
110 Total Assets | 52 833.00 | 3 705.00 | 49 128.00 | 52 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 262.00 | |||
142 Total Equity - Total I | 9 262.00 | |||
156 Loans and similar debts | 11 708.00 | |||
166 Suppliers and related accounts | 9 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 622.00 | |||
172 Other debts | 18 921.00 | |||
176 Total debts | 39 866.00 | |||
180 Liabilities Total | 49 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 018.00 | |||
195 Of which payables due in more than one year | 9 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 314.00 | 165 314.00 | ||
218 Production of services sold - France | 1 027.00 | 1 027.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 167 364.00 | 167 364.00 | ||
234 Purchases of goods (including customs duties) | 62 756.00 | 62 756.00 | ||
236 Inventory change (goods) | -2 180.00 | -2 180.00 | ||
242 Other external expenses | 44 770.00 | 44 770.00 | ||
243 (including business tax) | 2 548.00 | 2 548.00 | ||
244 Taxes, duties and similar payments | 3 101.00 | 3 101.00 | ||
250 Staff compensation | 39 484.00 | 39 484.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 3 705.00 | 3 705.00 | ||
262 Other expenses | 474.00 | 474.00 | ||
264 Total operating expenses | 155 469.00 | 155 469.00 | ||
270 Operating profit | 11 894.00 | 11 894.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 2 491.00 | 2 491.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 8 262.00 | 8 262.00 | ||
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