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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SARL OPTIQUE CURTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL OPTIQUE CURTIL |
| Siren | 397442955 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/002099 |
| Management number | 1994B80213 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 240 661.00 | 199 972.00 | 40 689.00 | 240 661.00 |
040 Financial Assets | 10 694.00 | 10 694.00 | 10 694.00 | |
044 Total Fixed Assets | 289 467.00 | 199 972.00 | 89 495.00 | 289 467.00 |
060 Merchandise inventory | 60 687.00 | 3 950.00 | 56 737.00 | 60 687.00 |
068 Receivables – Trade and related accounts | 38 971.00 | 523.00 | 38 448.00 | 38 971.00 |
072 Receivables – Other | 7 487.00 | 7 487.00 | 7 487.00 | |
084 Cash | 263 380.00 | 263 380.00 | 263 380.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 370 731.00 | 4 473.00 | 366 258.00 | 370 731.00 |
110 Total Assets | 660 198.00 | 204 445.00 | 455 753.00 | 660 198.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 205 853.00 | |||
136 Profit for the Year | 100 992.00 | |||
142 Total Equity - Total I | 328 845.00 | |||
156 Loans and similar debts | 4 017.00 | |||
166 Suppliers and related accounts | 42 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 676.00 | |||
172 Other debts | 79 928.00 | |||
176 Total debts | 126 908.00 | |||
180 Liabilities Total | 455 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 997.00 | |||
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