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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : OPTIQUE ET PRECISION PIERRE MOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE ET PRECISION PIERRE MOSSE |
| Siren | 309742690 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7232 |
| Management number | 1977B00240 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE (6E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 6 219.00 | 5 186.00 | 1 033.00 | 6 219.00 |
044 Total Fixed Assets | 51 954.00 | 5 186.00 | 46 768.00 | 51 954.00 |
060 Merchandise inventory | 20 900.00 | 20 900.00 | 20 900.00 | |
068 Receivables – Trade and related accounts | 7 135.00 | 7 135.00 | 7 135.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 1 748.00 | 1 748.00 | 1 748.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 30 172.00 | 30 172.00 | 30 172.00 | |
110 Total Assets | 82 126.00 | 5 186.00 | 76 940.00 | 82 126.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 45 735.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 186.00 | |||
136 Profit for the Year | 8 602.00 | |||
142 Total Equity - Total I | 69 907.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 6 666.00 | |||
176 Total debts | 7 033.00 | |||
180 Liabilities Total | 76 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 052.00 | 77 052.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 053.00 | 77 053.00 | ||
234 Purchases of goods (including customs duties) | 9 529.00 | 9 529.00 | ||
236 Inventory change (goods) | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 47 232.00 | 47 232.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 4 526.00 | 4 526.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 66 980.00 | 66 980.00 | ||
270 Operating profit | 10 073.00 | 10 073.00 | ||
306 Income tax's | 1 470.00 | 1 470.00 | ||
310 Profit or loss | 8 603.00 | 8 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 282.00 | 282.00 | ||
490 Total Fixed Assets (Gross Value) | 51 672.00 | 51 672.00 | ||
492 Total Fixed Assets (Increases) | 282.00 | 282.00 | ||
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