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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : OPTIQUE SARDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | OPTIQUE SARDOU |
| Siren | 491419180 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5692 |
| Management number | 2006B02626 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 84 358.00 | 84 358.00 | 84 358.00 | |
096 Total Current Assets + Prepaid Expenses | 84 609.00 | 84 609.00 | 84 609.00 | |
110 Total Assets | 94 609.00 | 94 609.00 | 94 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 330.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | 17 440.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 767.00 | |||
172 Other debts | 75 661.00 | |||
176 Total debts | 77 170.00 | |||
180 Liabilities Total | 94 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 605.00 | 1 569.00 | 1 605.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 191.00 | 192.00 | |
264 Total operating expenses | 1 797.00 | 1 760.00 | 1 797.00 | |
270 Operating profit | -1 797.00 | -1 760.00 | -1 797.00 | |
290 Exceptional income | 4 486.00 | |||
294 Financial expenses | 1 193.00 | 1 552.00 | 1 193.00 | |
300 Exceptional expenses | 566.00 | |||
310 Profit or loss | -2 990.00 | 608.00 | -2 990.00 | |
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