Grow your business safely with MAURIENNE OPTIQUE
All the information you need about MAURIENNE OPTIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAURIENNE OPTIQUE >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MAURIENNE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MAURIENNE OPTIQUE |
| Siren | 517813143 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10057 |
| Management number | 2009B01085 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 La Chambre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 23 713.00 | 16 436.00 | 7 278.00 | 23 713.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 25 468.00 | 17 540.00 | 7 928.00 | 25 468.00 |
060 Merchandise inventory | 24 669.00 | 1 221.00 | 23 448.00 | 24 669.00 |
068 Receivables – Trade and related accounts | 7 419.00 | 7 419.00 | 7 419.00 | |
072 Receivables – Other | 3 994.00 | 3 994.00 | 3 994.00 | |
084 Cash | 13 521.00 | 13 521.00 | 13 521.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 50 225.00 | 1 221.00 | 49 004.00 | 50 225.00 |
110 Total Assets | 75 693.00 | 18 761.00 | 56 931.00 | 75 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 997.00 | |||
134 Retained Earnings | 3 321.00 | |||
136 Profit for the Year | 10 442.00 | |||
142 Total Equity - Total I | 25 861.00 | |||
156 Loans and similar debts | 13 264.00 | |||
166 Suppliers and related accounts | 6 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 10 981.00 | |||
176 Total debts | 31 070.00 | |||
180 Liabilities Total | 56 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 605.00 | 120 605.00 | ||
218 Production of services sold - France | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 120 946.00 | 120 946.00 | ||
234 Purchases of goods (including customs duties) | 42 014.00 | 42 014.00 | ||
236 Inventory change (goods) | 1 720.00 | 1 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 23 565.00 | 23 565.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 29 711.00 | 29 711.00 | ||
252 Social security contributions | 9 471.00 | 9 471.00 | ||
254 Depreciation and amortization | 2 425.00 | 2 425.00 | ||
264 Total operating expenses | 109 485.00 | 109 485.00 | ||
270 Operating profit | 11 461.00 | 11 461.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 591.00 | 591.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 10 442.00 | 10 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 468.00 | 25 468.00 | ||
all companies in France
Complete and comprehensive database.
