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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LES OPTICIENS GUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | LES OPTICIENS GUILLON |
| Siren | 433571361 |
| Closing | 2016-09-30 |
| Registry code | 7106 |
| Registration number | B2017/000338 |
| Management number | 2000B01747 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
014 Intangible Assets - Other | 12 625.00 | 12 518.00 | 107.00 | 12 625.00 |
028 Tangible Assets | 291 888.00 | 81 118.00 | 210 770.00 | 291 888.00 |
040 Financial Assets | 8 964.00 | 8 964.00 | 8 964.00 | |
044 Total Fixed Assets | 598 476.00 | 93 636.00 | 504 841.00 | 598 476.00 |
060 Merchandise inventory | 94 181.00 | 94 181.00 | 94 181.00 | |
068 Receivables – Trade and related accounts | 7 430.00 | 7 430.00 | 7 430.00 | |
072 Receivables – Other | 48 890.00 | 48 890.00 | 48 890.00 | |
084 Cash | 91 408.00 | 91 408.00 | 91 408.00 | |
092 Prepaid expenses | 4 651.00 | 4 651.00 | 4 651.00 | |
096 Total Current Assets + Prepaid Expenses | 246 560.00 | 246 560.00 | 246 560.00 | |
110 Total Assets | 845 037.00 | 93 636.00 | 751 401.00 | 845 037.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 70 841.00 | |||
136 Profit for the Year | 37 127.00 | |||
142 Total Equity - Total I | 437 968.00 | |||
156 Loans and similar debts | 190 762.00 | |||
164 Advances and down payments received on current orders | 189.00 | |||
166 Suppliers and related accounts | 56 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 266.00 | |||
172 Other debts | 66 316.00 | |||
176 Total debts | 313 433.00 | |||
180 Liabilities Total | 751 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 531.00 | |||
195 Of which payables due in more than one year | 153 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 164 400.00 | 164 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 321.00 | 57 321.00 | ||
482 INCREASES Financial Assets | 2 375.00 | 2 375.00 | ||
484 DECREASES Financial Assets | 2 531.00 | 2 531.00 | ||
490 Total Fixed Assets (Gross Value) | 506 368.00 | 506 368.00 | ||
492 Total Fixed Assets (Increases) | 224 097.00 | 224 097.00 | ||
494 Total Fixed Assets (Decreases) | 131 989.00 | 131 989.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 531.00 | 2 531.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 531.00 | 2 531.00 | ||
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