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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : OPTIQUE MES YEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | OPTIQUE MES YEUX |
| Siren | 522642180 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006581 |
| Management number | 2010B02659 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 185 059.00 | 129 124.00 | 55 935.00 | 185 059.00 |
040 Financial Assets | 7 533.00 | 7 533.00 | 7 533.00 | |
044 Total Fixed Assets | 202 593.00 | 129 124.00 | 73 469.00 | 202 593.00 |
060 Merchandise inventory | 19 906.00 | 19 906.00 | 19 906.00 | |
068 Receivables – Trade and related accounts | 5 689.00 | 5 689.00 | 5 689.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 5 661.00 | 5 661.00 | 5 661.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 33 560.00 | 33 560.00 | 33 560.00 | |
110 Total Assets | 236 153.00 | 129 124.00 | 107 029.00 | 236 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 995.00 | |||
136 Profit for the Year | 9 472.00 | |||
142 Total Equity - Total I | 36 267.00 | |||
156 Loans and similar debts | 14 805.00 | |||
166 Suppliers and related accounts | 12 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 683.00 | |||
172 Other debts | 43 800.00 | |||
176 Total debts | 70 762.00 | |||
180 Liabilities Total | 107 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 320.00 | 197 743.00 | 218 320.00 | |
218 Production of services sold - France | 2 083.00 | 2 083.00 | ||
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 220 405.00 | 197 751.00 | 220 405.00 | |
234 Purchases of goods (including customs duties) | 82 238.00 | 70 707.00 | 82 238.00 | |
236 Inventory change (goods) | 4 128.00 | 9 719.00 | 4 128.00 | |
242 Other external expenses | 63 249.00 | 55 345.00 | 63 249.00 | |
243 (including business tax) | 2 366.00 | 2 366.00 | ||
244 Taxes, duties and similar payments | 4 028.00 | 3 648.00 | 4 028.00 | |
250 Staff compensation | 24 000.00 | 22 400.00 | 24 000.00 | |
252 Social security contributions | 15 732.00 | 10 070.00 | 15 732.00 | |
254 Depreciation and amortization | 14 399.00 | 21 232.00 | 14 399.00 | |
262 Other expenses | 244.00 | 239.00 | 244.00 | |
264 Total operating expenses | 208 018.00 | 193 360.00 | 208 018.00 | |
270 Operating profit | 12 387.00 | 4 392.00 | 12 387.00 | |
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 1 272.00 | 2 879.00 | 1 272.00 | |
306 Income tax's | 1 672.00 | 227.00 | 1 672.00 | |
310 Profit or loss | 9 472.00 | 1 285.00 | 9 472.00 | |
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