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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | OLIVIER |
| Siren | 828522169 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2148 |
| Management number | 2017B01299 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 417.00 | 782.00 | 4 635.00 | 5 417.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 6 857.00 | 782.00 | 6 075.00 | 6 857.00 |
060 Merchandise inventory | 5 450.00 | 5 450.00 | 5 450.00 | |
068 Receivables – Trade and related accounts | 35 424.00 | 35 424.00 | 35 424.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 20 104.00 | 20 104.00 | 20 104.00 | |
096 Total Current Assets + Prepaid Expenses | 62 872.00 | 62 872.00 | 62 872.00 | |
110 Total Assets | 69 728.00 | 782.00 | 68 946.00 | 69 728.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 6 394.00 | |||
142 Total Equity - Total I | 13 394.00 | |||
166 Suppliers and related accounts | 29 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 240.00 | |||
172 Other debts | 26 023.00 | |||
176 Total debts | 55 552.00 | |||
180 Liabilities Total | 68 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 450.00 | 15 450.00 | ||
218 Production of services sold - France | 18 885.00 | 18 885.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 34 334.00 | 34 334.00 | ||
234 Purchases of goods (including customs duties) | 14 061.00 | 14 061.00 | ||
236 Inventory change (goods) | -5 450.00 | -5 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
242 Other external expenses | 14 878.00 | 14 878.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 1 025.00 | 1 025.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
264 Total operating expenses | 26 824.00 | 26 824.00 | ||
270 Operating profit | 7 510.00 | 7 510.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 6 394.00 | 6 394.00 | ||
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