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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MAXIM-OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Simplified |
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Complete |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | MAXIM-OPTICIEN |
| Siren | 531143428 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2859 |
| Management number | 2014B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Montayral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 979.00 | 22.00 | 1 957.00 | 1 979.00 |
040 Financial Assets | 680 000.00 | 680 000.00 | 680 000.00 | |
044 Total Fixed Assets | 681 979.00 | 22.00 | 681 957.00 | 681 979.00 |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 5 181.00 | 5 181.00 | 5 181.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 7 798.00 | 7 798.00 | 7 798.00 | |
110 Total Assets | 689 777.00 | 22.00 | 689 755.00 | 689 777.00 |
120 Share or Individual Capital | 203 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 191.00 | |||
134 Retained Earnings | -65 000.00 | |||
136 Profit for the Year | 101 002.00 | |||
142 Total Equity - Total I | 240 193.00 | |||
156 Loans and similar debts | 230 444.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 203.00 | |||
172 Other debts | 215 950.00 | |||
176 Total debts | 449 562.00 | |||
180 Liabilities Total | 689 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 979.00 | |||
195 Of which payables due in more than one year | 170 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 075.00 | 70 075.00 | ||
230 Other income | 1 564.00 | 707.00 | 1 564.00 | |
232 Total operating income excluding VAT | 71 639.00 | 707.00 | 71 639.00 | |
242 Other external expenses | 46 550.00 | 8 417.00 | 46 550.00 | |
244 Taxes, duties and similar payments | 3 786.00 | 375.00 | 3 786.00 | |
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 359.00 | 8 792.00 | 50 359.00 | |
270 Operating profit | 21 280.00 | -8 085.00 | 21 280.00 | |
280 Financial income | 102 031.00 | 102 031.00 | ||
294 Financial expenses | 19 342.00 | 12 674.00 | 19 342.00 | |
306 Income tax's | 2 967.00 | 2 967.00 | ||
310 Profit or loss | 101 002.00 | -20 759.00 | 101 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 979.00 | 1 979.00 | ||
490 Total Fixed Assets (Gross Value) | 680 000.00 | 680 000.00 | ||
492 Total Fixed Assets (Increases) | 1 979.00 | 1 979.00 | ||
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