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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : OPTIQUE SARDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | OPTIQUE SARDOU |
| Siren | 491419180 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18743 |
| Management number | 2006B02626 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | ||||
084 Cash | 84 348.00 | 84 348.00 | 84 348.00 | |
096 Total Current Assets + Prepaid Expenses | 84 348.00 | 84 348.00 | 84 348.00 | |
110 Total Assets | 94 348.00 | 94 348.00 | 94 348.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 340.00 | |||
136 Profit for the Year | -3 457.00 | |||
142 Total Equity - Total I | 13 983.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 755.00 | |||
172 Other debts | 78 699.00 | |||
176 Total debts | 80 365.00 | |||
180 Liabilities Total | 94 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 026.00 | 1 605.00 | 2 026.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
264 Total operating expenses | 2 219.00 | 1 797.00 | 2 219.00 | |
270 Operating profit | -2 219.00 | -1 797.00 | -2 219.00 | |
294 Financial expenses | 1 237.00 | 1 193.00 | 1 237.00 | |
310 Profit or loss | -3 457.00 | -2 990.00 | -3 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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