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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : VISION OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-16 | Partially confidential | 2021-03-31 | Complete |
| 2017-10-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | VISION OPTIC |
| Siren | 441014842 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 19208 |
| Management number | 2002B00517 |
| Activity code | 4778A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
014 Intangible Assets - Other | 4 325.00 | 4 325.00 | 4 325.00 | |
028 Tangible Assets | 282 224.00 | 199 175.00 | 83 050.00 | 282 224.00 |
040 Financial Assets | 39 583.00 | 39 583.00 | 39 583.00 | |
044 Total Fixed Assets | 379 489.00 | 203 500.00 | 175 989.00 | 379 489.00 |
060 Merchandise inventory | 94 809.00 | 94 809.00 | 94 809.00 | |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
068 Receivables – Trade and related accounts | 112 712.00 | 112 712.00 | 112 712.00 | |
072 Receivables – Other | 22 271.00 | 22 271.00 | 22 271.00 | |
084 Cash | 17 601.00 | 17 601.00 | 17 601.00 | |
092 Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 250 018.00 | 250 018.00 | 250 018.00 | |
110 Total Assets | 629 507.00 | 203 500.00 | 426 008.00 | 629 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 125 708.00 | |||
136 Profit for the Year | 16 196.00 | |||
142 Total Equity - Total I | 150 703.00 | |||
156 Loans and similar debts | 77 773.00 | |||
166 Suppliers and related accounts | 111 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 060.00 | |||
172 Other debts | 86 248.00 | |||
176 Total debts | 275 304.00 | |||
180 Liabilities Total | 426 007.00 | |||
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