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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : OPIO OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPIO OPTIQUE |
| Siren | 403357387 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3984 |
| Management number | 1996B00004 |
| Activity code | 3250B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 033.00 | 48 033.00 | 48 033.00 | |
014 Intangible Assets - Other | 2 390.00 | 2 390.00 | 2 390.00 | |
028 Tangible Assets | 359 578.00 | 186 324.00 | 173 254.00 | 359 578.00 |
040 Financial Assets | 24 141.00 | 24 141.00 | 24 141.00 | |
044 Total Fixed Assets | 434 143.00 | 188 714.00 | 245 428.00 | 434 143.00 |
060 Merchandise inventory | 138 786.00 | 138 786.00 | 138 786.00 | |
072 Receivables – Other | 23 304.00 | 23 304.00 | 23 304.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 156 625.00 | 156 625.00 | 156 625.00 | |
092 Prepaid expenses | 5 499.00 | 5 499.00 | 5 499.00 | |
096 Total Current Assets + Prepaid Expenses | 424 217.00 | 424 217.00 | 424 217.00 | |
110 Total Assets | 858 360.00 | 188 714.00 | 669 645.00 | 858 360.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 226 877.00 | |||
136 Profit for the Year | 78 018.00 | |||
142 Total Equity - Total I | 313 281.00 | |||
156 Loans and similar debts | 16 367.00 | |||
166 Suppliers and related accounts | 37 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 982.00 | |||
172 Other debts | 302 930.00 | |||
176 Total debts | 356 364.00 | |||
180 Liabilities Total | 669 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 514.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 702.00 | |||
195 Of which payables due in more than one year | 5 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 258.00 | 36 258.00 | ||
482 INCREASES Financial Assets | 2 256.00 | 2 256.00 | ||
484 DECREASES Financial Assets | 738.00 | 738.00 | ||
490 Total Fixed Assets (Gross Value) | 399 124.00 | 399 124.00 | ||
492 Total Fixed Assets (Increases) | 38 514.00 | 38 514.00 | ||
494 Total Fixed Assets (Decreases) | 3 494.00 | 3 494.00 | ||
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