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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : THIERRY HAHN ET CC OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | THIERRY HAHN ET CC OPTICIEN |
| Siren | 411545460 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 217 |
| Management number | 1997B00083 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 179 127.00 | 179 127.00 | 179 127.00 | |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 194 037.00 | 87 812.00 | 106 225.00 | 194 037.00 |
040 Financial Assets | 73 714.00 | 73 714.00 | 73 714.00 | |
044 Total Fixed Assets | 447 858.00 | 88 792.00 | 359 066.00 | 447 858.00 |
060 Merchandise inventory | 46 671.00 | 1 642.00 | 45 029.00 | 46 671.00 |
064 Advances and down payments on orders | 6 809.00 | 6 809.00 | 6 809.00 | |
072 Receivables – Other | 14 388.00 | 14 388.00 | 14 388.00 | |
084 Cash | 206 292.00 | 206 292.00 | 206 292.00 | |
092 Prepaid expenses | 13 048.00 | 13 048.00 | 13 048.00 | |
096 Total Current Assets + Prepaid Expenses | 287 210.00 | 1 642.00 | 285 568.00 | 287 210.00 |
110 Total Assets | 735 069.00 | 90 434.00 | 644 634.00 | 735 069.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 261 577.00 | |||
136 Profit for the Year | 119 224.00 | |||
140 Regulated Provisions | 6 815.00 | |||
142 Total Equity - Total I | 497 618.00 | |||
156 Loans and similar debts | 33 887.00 | |||
166 Suppliers and related accounts | 87 318.00 | |||
172 Other debts | 25 810.00 | |||
176 Total debts | 147 016.00 | |||
180 Liabilities Total | 644 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 895.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 863.00 | |||
195 Of which payables due in more than one year | 26 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 697.00 | 697.00 | ||
490 Total Fixed Assets (Gross Value) | 406 843.00 | 406 843.00 | ||
492 Total Fixed Assets (Increases) | 51 896.00 | 51 896.00 | ||
494 Total Fixed Assets (Decreases) | 10 879.00 | 10 879.00 | ||
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