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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : OPTIQUE EDITH KAUFFMANN CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-05-31 | Simplified |
| 2021-01-25 | Public | 2020-05-31 | Simplified |
| 2019-12-10 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-12-11 | Public | 2017-05-31 | Simplified |
| Name | OPTIQUE EDITH KAUFFMANN CHEMIN |
| Siren | 383962131 |
| Closing | 2017-05-31 |
| Registry code | 5952 |
| Registration number | 4671 |
| Management number | 1992B00004 |
| Activity code | 4778A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59119 Waziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 45 000.00 | 38 847.00 | 83 847.00 |
028 Tangible Assets | 7 355.00 | 7 355.00 | 7 355.00 | |
040 Financial Assets | 1 662.00 | 1 662.00 | 1 662.00 | |
044 Total Fixed Assets | 92 864.00 | 52 355.00 | 40 509.00 | 92 864.00 |
060 Merchandise inventory | 10 071.00 | 10 071.00 | 10 071.00 | |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 5 603.00 | 5 603.00 | 5 603.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 17 008.00 | 17 008.00 | 17 008.00 | |
110 Total Assets | 109 872.00 | 52 355.00 | 57 517.00 | 109 872.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 000.00 | |||
136 Profit for the Year | 9 228.00 | |||
142 Total Equity - Total I | 32 613.00 | |||
166 Suppliers and related accounts | 5 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 348.00 | |||
172 Other debts | 19 466.00 | |||
176 Total debts | 24 904.00 | |||
180 Liabilities Total | 57 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 888.00 | 36 766.00 | 44 888.00 | |
230 Other income | 9 974.00 | 9 730.00 | 9 974.00 | |
232 Total operating income excluding VAT | 54 862.00 | 46 496.00 | 54 862.00 | |
234 Purchases of goods (including customs duties) | 14 591.00 | 10 617.00 | 14 591.00 | |
236 Inventory change (goods) | -735.00 | -349.00 | -735.00 | |
242 Other external expenses | 18 154.00 | 18 681.00 | 18 154.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 3 768.00 | 3 340.00 | 3 768.00 | |
252 Social security contributions | 4 856.00 | 3 615.00 | 4 856.00 | |
264 Total operating expenses | 40 634.00 | 35 904.00 | 40 634.00 | |
270 Operating profit | 14 228.00 | 10 592.00 | 14 228.00 | |
290 Exceptional income | 23.00 | |||
300 Exceptional expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
310 Profit or loss | 9 228.00 | 5 615.00 | 9 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 864.00 | 92 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 978.00 | 8 978.00 | ||
378 Amount of deductible VAT on goods and services | 3 284.00 | 3 284.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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