Grow your business safely with JUSTINE OPTICIENNE
All the information you need about JUSTINE OPTICIENNE to develop and secure your business in France
J
HOME >
CORPORATES
>
JUSTINE OPTICIENNE >
BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : JUSTINE OPTICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2018-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2019-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Simplified |
| Name | JUSTINE OPTICIENNE |
| Siren | 794106575 |
| Closing | 2015-09-30 |
| Registry code | 0605 |
| Registration number | 1047 |
| Management number | 2013B01462 |
| Activity code | 4778A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
014 Intangible Assets - Other | 4 240.00 | 4 240.00 | 4 240.00 | |
028 Tangible Assets | 112 096.00 | 49 272.00 | 62 824.00 | 112 096.00 |
040 Financial Assets | 9 212.00 | 9 212.00 | 9 212.00 | |
044 Total Fixed Assets | 370 547.00 | 53 512.00 | 317 036.00 | 370 547.00 |
060 Merchandise inventory | 7 518.00 | 7 518.00 | 7 518.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 35 579.00 | 4 884.00 | 30 695.00 | 35 579.00 |
072 Receivables – Other | 66 830.00 | 66 830.00 | 66 830.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 110 167.00 | 4 884.00 | 105 283.00 | 110 167.00 |
110 Total Assets | 480 714.00 | 58 396.00 | 422 319.00 | 480 714.00 |
120 Share or Individual Capital | 161 800.00 | |||
126 Legal Reserve | 788.00 | |||
134 Retained Earnings | 14 978.00 | |||
136 Profit for the Year | 13 701.00 | |||
142 Total Equity - Total I | 191 268.00 | |||
156 Loans and similar debts | 172 153.00 | |||
166 Suppliers and related accounts | 36 985.00 | |||
172 Other debts | 21 913.00 | |||
176 Total debts | 231 051.00 | |||
180 Liabilities Total | 422 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 556.00 | |||
199 Of which current accounts of debit partners | 46 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 068.00 | 275 472.00 | 236 068.00 | |
218 Production of services sold - France | 18 000.00 | |||
230 Other income | 31.00 | 36.00 | 31.00 | |
232 Total operating income excluding VAT | 236 099.00 | 293 507.00 | 236 099.00 | |
234 Purchases of goods (including customs duties) | 86 287.00 | 127 368.00 | 86 287.00 | |
236 Inventory change (goods) | 1 975.00 | -9 493.00 | 1 975.00 | |
242 Other external expenses | 69 934.00 | 75 909.00 | 69 934.00 | |
243 (including business tax) | 2 691.00 | 2 691.00 | ||
244 Taxes, duties and similar payments | 3 249.00 | 3 258.00 | 3 249.00 | |
250 Staff compensation | 31 122.00 | 47 335.00 | 31 122.00 | |
252 Social security contributions | 10 644.00 | 15 082.00 | 10 644.00 | |
254 Depreciation and amortization | 9 864.00 | 6 317.00 | 9 864.00 | |
256 Provisions | 3 435.00 | |||
262 Other expenses | 2 160.00 | 10.00 | 2 160.00 | |
264 Total operating expenses | 215 233.00 | 269 221.00 | 215 233.00 | |
270 Operating profit | 20 866.00 | 24 287.00 | 20 866.00 | |
280 Financial income | 1 678.00 | 936.00 | 1 678.00 | |
294 Financial expenses | 6 382.00 | 7 129.00 | 6 382.00 | |
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 2 152.00 | 2 327.00 | 2 152.00 | |
310 Profit or loss | 13 701.00 | 15 767.00 | 13 701.00 | |
374 Amount of VAT collected | 50 811.00 | 50 811.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 27 099.00 | 27 099.00 | ||
all companies in France
Complete and comprehensive database.
