Grow your business safely with OPTIQUE JEANNE D'ARC
All the information you need about OPTIQUE JEANNE D'ARC to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIQUE JEANNE D'ARC >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : OPTIQUE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | OPTIQUE JEANNE D'ARC |
| Siren | 800406415 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5108 |
| Management number | 2014B00609 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 660.00 | 3 892.00 | 12 767.00 | 16 660.00 |
044 Total Fixed Assets | 16 660.00 | 3 892.00 | 12 767.00 | 16 660.00 |
060 Merchandise inventory | 17 360.00 | 17 360.00 | 17 360.00 | |
068 Receivables – Trade and related accounts | 5 136.00 | 5 136.00 | 5 136.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 7 543.00 | 7 543.00 | 7 543.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 30 208.00 | 30 208.00 | 30 208.00 | |
110 Total Assets | 46 868.00 | 3 892.00 | 42 976.00 | 46 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 18.00 | |||
132 Other Reserves | 343.00 | |||
136 Profit for the Year | 12 368.00 | |||
142 Total Equity - Total I | 17 729.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 824.00 | |||
172 Other debts | 23 080.00 | |||
176 Total debts | 25 246.00 | |||
180 Liabilities Total | 42 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 866.00 | 74 866.00 | ||
230 Other income | 2 086.00 | 2 086.00 | ||
232 Total operating income excluding VAT | 76 953.00 | 76 953.00 | ||
234 Purchases of goods (including customs duties) | 18 711.00 | 18 711.00 | ||
236 Inventory change (goods) | -2 811.00 | -2 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 26 654.00 | 26 654.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 13 035.00 | 13 035.00 | ||
252 Social security contributions | 3 367.00 | 3 367.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 365.00 | 62 365.00 | ||
270 Operating profit | 14 588.00 | 14 588.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 144.00 | 2 144.00 | ||
310 Profit or loss | 12 368.00 | 12 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 660.00 | 16 660.00 | ||
all companies in France
Complete and comprehensive database.
