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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : OLIVES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | OLIVES DU SUD |
| Siren | 843871948 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000163 |
| Management number | 2018B01994 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 350.00 | 1 234.00 | 5 116.00 | 6 350.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 6 670.00 | 1 234.00 | 5 436.00 | 6 670.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 4 215.00 | 4 215.00 | 4 215.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 4 497.00 | 4 497.00 | 4 497.00 | |
110 Total Assets | 11 167.00 | 1 234.00 | 9 933.00 | 11 167.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 597.00 | |||
136 Profit for the Year | -18 680.00 | |||
142 Total Equity - Total I | -50 277.00 | |||
156 Loans and similar debts | 7 835.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 109.00 | |||
172 Other debts | 50 715.00 | |||
176 Total debts | 60 211.00 | |||
180 Liabilities Total | 9 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 734.00 | |||
224 Capitalized production | 150.00 | |||
232 Total operating income excluding VAT | 39 884.00 | |||
234 Purchases of goods (including customs duties) | 66.00 | 451.00 | 66.00 | |
236 Inventory change (goods) | 5 332.00 | 22 274.00 | 5 332.00 | |
242 Other external expenses | 11 953.00 | 13 047.00 | 11 953.00 | |
244 Taxes, duties and similar payments | 606.00 | 27.00 | 606.00 | |
254 Depreciation and amortization | 534.00 | 689.00 | 534.00 | |
264 Total operating expenses | 18 491.00 | 36 488.00 | 18 491.00 | |
270 Operating profit | -18 491.00 | 3 396.00 | -18 491.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 129.00 | 128.00 | 129.00 | |
300 Exceptional expenses | 60.00 | 31 508.00 | 60.00 | |
310 Profit or loss | -18 680.00 | -23 240.00 | -18 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
482 INCREASES Financial Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 307.00 | 2 307.00 | ||
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