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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : PAULINE NORY OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | PAULINE NORY OPTIQUE |
| Siren | 523123222 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1155 |
| Management number | 2010B01257 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 896.00 | 896.00 | 896.00 | |
028 Tangible Assets | 58 948.00 | 58 948.00 | 58 948.00 | |
044 Total Fixed Assets | 119 843.00 | 58 948.00 | 60 896.00 | 119 843.00 |
060 Merchandise inventory | 25 913.00 | 25 913.00 | 25 913.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 14 134.00 | 14 134.00 | 14 134.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 41 591.00 | 41 591.00 | 41 591.00 | |
110 Total Assets | 161 435.00 | 58 948.00 | 102 487.00 | 161 435.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 528.00 | |||
136 Profit for the Year | 17 302.00 | |||
142 Total Equity - Total I | 56 080.00 | |||
156 Loans and similar debts | 28 529.00 | |||
166 Suppliers and related accounts | 9 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 8 352.00 | |||
176 Total debts | 46 407.00 | |||
180 Liabilities Total | 102 487.00 | |||
195 Of which payables due in more than one year | 18 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 843.00 | 119 843.00 | ||
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