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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : OPTIQUE SAINTE VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE SAINTE VICTOIRE |
| Siren | 493117170 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11337 |
| Management number | 2006B02082 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 995.00 | 995.00 | 995.00 | |
028 Tangible Assets | 124 167.00 | 121 027.00 | 3 140.00 | 124 167.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 125 924.00 | 122 022.00 | 3 902.00 | 125 924.00 |
060 Merchandise inventory | 80 300.00 | 80 300.00 | 80 300.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 798.00 | 4 798.00 | 4 798.00 | |
084 Cash | 28 526.00 | 28 526.00 | 28 526.00 | |
096 Total Current Assets + Prepaid Expenses | 113 624.00 | 113 624.00 | 113 624.00 | |
110 Total Assets | 239 548.00 | 122 022.00 | 117 526.00 | 239 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 82 324.00 | |||
136 Profit for the Year | 5 372.00 | |||
142 Total Equity - Total I | 98 696.00 | |||
166 Suppliers and related accounts | 15 378.00 | |||
172 Other debts | 3 452.00 | |||
176 Total debts | 18 830.00 | |||
180 Liabilities Total | 117 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 848.00 | 231 460.00 | 209 848.00 | |
230 Other income | 2 295.00 | 1.00 | 2 295.00 | |
232 Total operating income excluding VAT | 212 143.00 | 231 461.00 | 212 143.00 | |
234 Purchases of goods (including customs duties) | 78 100.00 | 100 081.00 | 78 100.00 | |
240 Inventory changes (raw materials and supplies) | 5 020.00 | -4 118.00 | 5 020.00 | |
242 Other external expenses | 28 733.00 | 20 460.00 | 28 733.00 | |
244 Taxes, duties and similar payments | 1 760.00 | 1 902.00 | 1 760.00 | |
250 Staff compensation | 90 642.00 | 106 181.00 | 90 642.00 | |
252 Social security contributions | 2 642.00 | |||
254 Depreciation and amortization | 2 242.00 | 2 924.00 | 2 242.00 | |
262 Other expenses | 39.00 | 113.00 | 39.00 | |
264 Total operating expenses | 206 537.00 | 230 185.00 | 206 537.00 | |
270 Operating profit | 5 606.00 | 1 276.00 | 5 606.00 | |
280 Financial income | 16.00 | 16.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 5 372.00 | 1 276.00 | 5 372.00 | |
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