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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : Oliviertruckservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | Oliviertruckservices |
| Siren | 817665201 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004891 |
| Management number | 2016B00032 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28800 BONNEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 5 781.00 | 5 781.00 | 5 781.00 | |
084 Cash | 30 674.00 | 30 674.00 | 30 674.00 | |
096 Total Current Assets + Prepaid Expenses | 38 955.00 | 38 955.00 | 38 955.00 | |
110 Total Assets | 38 955.00 | 38 955.00 | 38 955.00 | |
136 Profit for the Year | -1 262.00 | |||
142 Total Equity - Total I | -1 262.00 | |||
166 Suppliers and related accounts | 26 388.00 | |||
172 Other debts | 13 829.00 | |||
176 Total debts | 40 217.00 | |||
180 Liabilities Total | 38 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 562.00 | 20 562.00 | ||
218 Production of services sold - France | 7 083.00 | 7 083.00 | ||
232 Total operating income excluding VAT | 27 645.00 | 27 645.00 | ||
234 Purchases of goods (including customs duties) | 21 990.00 | 21 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 917.00 | 6 917.00 | ||
264 Total operating expenses | 28 907.00 | 28 907.00 | ||
270 Operating profit | -1 262.00 | -1 262.00 | ||
310 Profit or loss | -1 262.00 | -1 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 529.00 | 5 529.00 | ||
378 Amount of deductible VAT on goods and services | 5 781.00 | 5 781.00 | ||
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