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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : PAR'OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | PAR'OPTIC |
| Siren | 493651459 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17809 |
| Management number | 2007B01345 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 022.00 | 15 022.00 | 15 022.00 | |
084 Cash | 46 548.00 | 46 548.00 | 46 548.00 | |
096 Total Current Assets + Prepaid Expenses | 61 570.00 | 61 570.00 | 61 570.00 | |
110 Total Assets | 61 570.00 | 61 570.00 | 61 570.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -691 857.00 | |||
136 Profit for the Year | -70 250.00 | |||
142 Total Equity - Total I | -754 107.00 | |||
166 Suppliers and related accounts | 10 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804 844.00 | |||
172 Other debts | 804 935.00 | |||
176 Total debts | 815 677.00 | |||
180 Liabilities Total | 61 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 227.00 | 43 227.00 | ||
230 Other income | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 44 053.00 | 44 053.00 | ||
234 Purchases of goods (including customs duties) | 7 333.00 | 7 333.00 | ||
240 Inventory changes (raw materials and supplies) | 30 468.00 | 30 468.00 | ||
242 Other external expenses | 20 789.00 | 20 789.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 2 754.00 | 2 754.00 | ||
252 Social security contributions | 3 020.00 | 3 020.00 | ||
254 Depreciation and amortization | 3 650.00 | 3 650.00 | ||
262 Other expenses | 55 969.00 | 55 969.00 | ||
264 Total operating expenses | 124 695.00 | 124 695.00 | ||
270 Operating profit | -80 643.00 | -80 643.00 | ||
290 Exceptional income | 13 011.00 | 13 011.00 | ||
300 Exceptional expenses | 2 618.00 | 2 618.00 | ||
310 Profit or loss | -70 250.00 | -70 250.00 | ||
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