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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : L OPTICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | L OPTICIENNE |
| Siren | 453334096 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 237 |
| Management number | 2004B00155 |
| Activity code | 4778A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 169.00 | 1 169.00 | 1 169.00 | |
028 Tangible Assets | 87 369.00 | 50 225.00 | 37 143.00 | 87 369.00 |
040 Financial Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 89 521.00 | 51 394.00 | 38 126.00 | 89 521.00 |
060 Merchandise inventory | 61 992.00 | 61 992.00 | 61 992.00 | |
068 Receivables – Trade and related accounts | 11 042.00 | 11 042.00 | 11 042.00 | |
072 Receivables – Other | 42 207.00 | 42 207.00 | 42 207.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 59 677.00 | 59 677.00 | 59 677.00 | |
092 Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 196 182.00 | 196 182.00 | 196 182.00 | |
110 Total Assets | 285 703.00 | 51 394.00 | 234 308.00 | 285 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 157 642.00 | |||
136 Profit for the Year | 27 360.00 | |||
142 Total Equity - Total I | 186 103.00 | |||
156 Loans and similar debts | 22 890.00 | |||
166 Suppliers and related accounts | 9 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 15 984.00 | |||
176 Total debts | 48 205.00 | |||
180 Liabilities Total | 234 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 935.00 | |||
195 Of which payables due in more than one year | 10 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 930.00 | 930.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 005.00 | 2 005.00 | ||
490 Total Fixed Assets (Gross Value) | 88 007.00 | 88 007.00 | ||
492 Total Fixed Assets (Increases) | 2 935.00 | 2 935.00 | ||
494 Total Fixed Assets (Decreases) | 1 421.00 | 1 421.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 770.00 | 770.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -770.00 | -770.00 | ||
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