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BALANCE SHEET (
2017-02-20)
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 | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1057 |
| Management number | 2013B01462 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| 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 | |
028 Tangible Assets | 109 020.00 | 58 546.00 | 50 474.00 | 109 020.00 |
040 Financial Assets | 9 212.00 | 9 212.00 | 9 212.00 | |
044 Total Fixed Assets | 363 232.00 | 58 546.00 | 304 686.00 | 363 232.00 |
060 Merchandise inventory | 8 578.00 | 8 578.00 | 8 578.00 | |
068 Receivables – Trade and related accounts | 44 808.00 | 44 808.00 | 44 808.00 | |
072 Receivables – Other | 92 346.00 | 92 346.00 | 92 346.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 147 035.00 | 147 035.00 | 147 035.00 | |
110 Total Assets | 510 266.00 | 58 546.00 | 451 720.00 | 510 266.00 |
120 Share or Individual Capital | 161 800.00 | |||
126 Legal Reserve | 1 473.00 | |||
134 Retained Earnings | 27 994.00 | |||
136 Profit for the Year | 38 279.00 | |||
142 Total Equity - Total I | 229 546.00 | |||
156 Loans and similar debts | 134 997.00 | |||
166 Suppliers and related accounts | 59 500.00 | |||
172 Other debts | 27 678.00 | |||
176 Total debts | 222 174.00 | |||
180 Liabilities Total | 451 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 937.00 | 236 068.00 | 291 937.00 | |
230 Other income | 4 893.00 | 31.00 | 4 893.00 | |
232 Total operating income excluding VAT | 296 829.00 | 236 099.00 | 296 829.00 | |
234 Purchases of goods (including customs duties) | 107 482.00 | 86 287.00 | 107 482.00 | |
236 Inventory change (goods) | -1 060.00 | 1 975.00 | -1 060.00 | |
242 Other external expenses | 75 519.00 | 69 934.00 | 75 519.00 | |
243 (including business tax) | 2 737.00 | 2 737.00 | ||
244 Taxes, duties and similar payments | 3 003.00 | 3 249.00 | 3 003.00 | |
250 Staff compensation | 34 357.00 | 31 122.00 | 34 357.00 | |
252 Social security contributions | 6 452.00 | 10 644.00 | 6 452.00 | |
254 Depreciation and amortization | 10 191.00 | 9 864.00 | 10 191.00 | |
262 Other expenses | 11 702.00 | 2 160.00 | 11 702.00 | |
264 Total operating expenses | 247 646.00 | 215 233.00 | 247 646.00 | |
270 Operating profit | 49 184.00 | 20 866.00 | 49 184.00 | |
280 Financial income | 3 432.00 | 1 678.00 | 3 432.00 | |
290 Exceptional income | 4 546.00 | 4 546.00 | ||
294 Financial expenses | 6 969.00 | 6 382.00 | 6 969.00 | |
300 Exceptional expenses | 3 928.00 | 309.00 | 3 928.00 | |
306 Income tax's | 7 986.00 | 2 152.00 | 7 986.00 | |
310 Profit or loss | 38 279.00 | 13 701.00 | 38 279.00 | |
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