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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : BILLOD OPHTALMOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2013-12-31 | Complete |
| Name | BILLOD OPHTALMOLOGIE |
| Siren | 750131369 |
| Closing | 2013-12-31 |
| Registry code | 2801 |
| Registration number | 2068 |
| Management number | 2012D00096 |
| Activity code | 8622C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 Chartres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AJ Other Intangible Assets | 167 973.00 | 117 010.00 | 50 963.00 | 167 973.00 |
AR Technical installations, industrial equipment and tools | 58 523.00 | 33 571.00 | 24 951.00 | 58 523.00 |
AT Other tangible assets | 100.00 | 80.00 | 20.00 | 100.00 |
BJ TOTAL (I) | 626 596.00 | 150 661.00 | 475 934.00 | 626 596.00 |
BV Advances and down payments on orders | 2 663.00 | 2 663.00 | 2 663.00 | |
CF Cash and cash equivalents | 2 041.00 | 2 041.00 | 2 041.00 | |
CH Prepaid expenses | 20 530.00 | 20 530.00 | 20 530.00 | |
CJ TOTAL (II) | 13 415.00 | 13 415.00 | 13 415.00 | |
CO Grand total (0 to V) | 660 541.00 | 150 661.00 | 509 879.00 | 660 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 363.00 | 3 363.00 | ||
230 Other income | 1 513.00 | 927.00 | 1 513.00 | |
232 Total operating income excluding VAT | 545 842.00 | 346 463.00 | 545 842.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 302.00 | 2 122.00 | 1 302.00 | |
242 Other external expenses | 283 624.00 | 173 259.00 | 283 624.00 | |
244 Taxes, duties and similar payments | 15 998.00 | 32 218.00 | 15 998.00 | |
250 Staff compensation | 141 210.00 | 71 840.00 | 141 210.00 | |
252 Social security contributions | 29 918.00 | 11 719.00 | 29 918.00 | |
262 Other expenses | 35.00 | 3.00 | 35.00 | |
270 Operating profit | -11 396.00 | -10 210.00 | -11 396.00 | |
294 Financial expenses | 22 435.00 | 15 335.00 | 22 435.00 | |
300 Exceptional expenses | 2 279.00 | 2 824.00 | 2 279.00 | |
310 Profit or loss | -36 110.00 | -28 369.00 | -36 110.00 | |
DA Share or individual capital | 9 971.00 | 10 000.00 | 9 971.00 | |
DH Retained earnings | -28 369.00 | -28 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 110.00 | -28 369.00 | -36 110.00 | |
DK Regulated provisions | 135.00 | 135.00 | ||
DL TOTAL (I) | -54 373.00 | -18 369.00 | -54 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 179.00 | 2 840.00 | 4 179.00 | |
DX Trade payables and related accounts | 18 975.00 | 11 263.00 | 18 975.00 | |
EA Other liabilities | 125.00 | |||
EC TOTAL (IV) | 564 252.00 | 612 239.00 | 564 252.00 | |
EE Grand total (I to V) | 509 879.00 | 593 871.00 | 509 879.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 511.00 | 85 151.00 | 65 511.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 135.00 | |||
7C Grand total | 135.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 179.00 | 4 179.00 | 4 179.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 564 252.00 | 160 969.00 | 355 094.00 | 564 252.00 |
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