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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : EURL MARIE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | EURL MARIE OPTIQUE |
| Siren | 481360519 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/028987 |
| Management number | 2005B80048 |
| Activity code | 4778A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 672.00 | 1 393.00 | 278.00 | 1 672.00 |
028 Tangible Assets | 73 484.00 | 67 354.00 | 6 129.00 | 73 484.00 |
040 Financial Assets | 1 152.00 | 1 152.00 | 1 152.00 | |
044 Total Fixed Assets | 89 308.00 | 68 748.00 | 20 560.00 | 89 308.00 |
060 Merchandise inventory | 19 871.00 | 19 871.00 | 19 871.00 | |
068 Receivables – Trade and related accounts | 1 672.00 | 1 672.00 | 1 672.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 5 674.00 | 5 674.00 | 5 674.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 28 247.00 | 28 247.00 | 28 247.00 | |
110 Total Assets | 117 556.00 | 68 748.00 | 48 808.00 | 117 556.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 980.00 | |||
136 Profit for the Year | -8 873.00 | |||
142 Total Equity - Total I | 38 906.00 | |||
166 Suppliers and related accounts | 7 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 2 428.00 | |||
176 Total debts | 9 901.00 | |||
180 Liabilities Total | 48 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 089.00 | 108 089.00 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 092.00 | 108 092.00 | ||
234 Purchases of goods (including customs duties) | 30 767.00 | 30 767.00 | ||
236 Inventory change (goods) | 533.00 | 533.00 | ||
242 Other external expenses | 28 254.00 | 28 254.00 | ||
243 (including business tax) | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 5 507.00 | 5 507.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 18 777.00 | 18 777.00 | ||
254 Depreciation and amortization | 4 129.00 | 4 129.00 | ||
264 Total operating expenses | 116 969.00 | 116 969.00 | ||
270 Operating profit | -8 877.00 | -8 877.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -8 873.00 | -8 873.00 | ||
316 Non-deductible compensation and personal benefits | 1 516.00 | 1 516.00 | ||
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