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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LES OLIVIERS DU VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-09-30 | Simplified |
| Name | LES OLIVIERS DU VERDON |
| Siren | 832085823 |
| Closing | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 4382 |
| Management number | 2017B00382 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Montagnac-Montpezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 428.00 | 5 444.00 | 9 984.00 | 15 428.00 |
044 Total Fixed Assets | 15 428.00 | 5 444.00 | 9 984.00 | 15 428.00 |
068 Receivables – Trade and related accounts | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 37 638.00 | 37 638.00 | 37 638.00 | |
096 Total Current Assets + Prepaid Expenses | 38 103.00 | 38 103.00 | 38 103.00 | |
110 Total Assets | 53 531.00 | 5 444.00 | 48 087.00 | 53 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 52.00 | |||
134 Retained Earnings | 987.00 | |||
136 Profit for the Year | 8 414.00 | |||
142 Total Equity - Total I | 10 453.00 | |||
164 Advances and down payments received on current orders | 80.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 165.00 | |||
172 Other debts | 37 633.00 | |||
176 Total debts | 37 633.00 | |||
180 Liabilities Total | 48 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 787.00 | 23 246.00 | 40 787.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 40 787.00 | 23 246.00 | 40 787.00 | |
234 Purchases of goods (including customs duties) | 1 824.00 | 1 320.00 | 1 824.00 | |
242 Other external expenses | 23 920.00 | 18 051.00 | 23 920.00 | |
243 (including business tax) | -451.00 | -451.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 219.00 | 1 884.00 | |
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 1 761.00 | 1 761.00 | ||
254 Depreciation and amortization | 3 087.00 | 2 357.00 | 3 087.00 | |
262 Other expenses | 164.00 | 102.00 | 164.00 | |
264 Total operating expenses | 30 878.00 | 22 049.00 | 30 878.00 | |
270 Operating profit | 9 909.00 | 1 197.00 | 9 909.00 | |
290 Exceptional income | 25.00 | |||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 1 486.00 | 183.00 | 1 486.00 | |
310 Profit or loss | 8 414.00 | 1 039.00 | 8 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 428.00 | 15 428.00 | ||
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