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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : OPTIQUE DU VIEIL ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE DU VIEIL ANTIBES |
| Siren | 349014399 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2991 |
| Management number | 1988B00688 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 819.00 | 128 819.00 | 128 819.00 | |
014 Intangible Assets - Other | 1 317.00 | 1 317.00 | 1 317.00 | |
028 Tangible Assets | 132 139.00 | 125 953.00 | 6 186.00 | 132 139.00 |
040 Financial Assets | 4 030.00 | 4 030.00 | 4 030.00 | |
044 Total Fixed Assets | 266 306.00 | 127 270.00 | 139 036.00 | 266 306.00 |
060 Merchandise inventory | 245 724.00 | 245 724.00 | 245 724.00 | |
068 Receivables – Trade and related accounts | 2 828.00 | 2 828.00 | 2 828.00 | |
072 Receivables – Other | 49 589.00 | 49 589.00 | 49 589.00 | |
084 Cash | 204 494.00 | 204 494.00 | 204 494.00 | |
092 Prepaid expenses | 2 912.00 | 2 912.00 | 2 912.00 | |
096 Total Current Assets + Prepaid Expenses | 505 546.00 | 505 546.00 | 505 546.00 | |
110 Total Assets | 771 853.00 | 127 270.00 | 644 582.00 | 771 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 557 973.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 16 543.00 | |||
142 Total Equity - Total I | 583 372.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 56 580.00 | |||
176 Total debts | 61 211.00 | |||
180 Liabilities Total | 644 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 657 156.00 | 816 655.00 | 657 156.00 | |
218 Production of services sold - France | 6 204.00 | 94.00 | 6 204.00 | |
226 Operating subsidies received | 2 556.00 | 2 556.00 | ||
230 Other income | 59.00 | 39.00 | 59.00 | |
232 Total operating income excluding VAT | 665 974.00 | 816 787.00 | 665 974.00 | |
234 Purchases of goods (including customs duties) | 289 422.00 | 435 175.00 | 289 422.00 | |
236 Inventory change (goods) | 37 367.00 | -26 177.00 | 37 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 898.00 | 704.00 | 898.00 | |
242 Other external expenses | 103 512.00 | 113 387.00 | 103 512.00 | |
243 (including business tax) | 1 972.00 | 1 972.00 | ||
244 Taxes, duties and similar payments | 3 743.00 | 3 806.00 | 3 743.00 | |
250 Staff compensation | 179 357.00 | 178 005.00 | 179 357.00 | |
252 Social security contributions | 30 026.00 | 29 102.00 | 30 026.00 | |
254 Depreciation and amortization | 1 959.00 | 2 760.00 | 1 959.00 | |
262 Other expenses | 5.00 | 359.00 | 5.00 | |
264 Total operating expenses | 646 290.00 | 737 120.00 | 646 290.00 | |
270 Operating profit | 19 684.00 | 79 667.00 | 19 684.00 | |
290 Exceptional income | 4 357.00 | 4 357.00 | ||
300 Exceptional expenses | 5 358.00 | 5 358.00 | ||
306 Income tax's | 2 141.00 | 17 947.00 | 2 141.00 | |
310 Profit or loss | 16 543.00 | 61 720.00 | 16 543.00 | |
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