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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : JUSTINE OPTICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2018-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2019-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Simplified |
| Name | JUSTINE OPTICIENNE |
| Siren | 794106575 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 3210 |
| Management number | 2013B01462 |
| Activity code | 4778A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 234 090.00 | 234 090.00 | 234 090.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 236 062.00 | 236 062.00 | 236 062.00 | |
110 Total Assets | 236 062.00 | 236 062.00 | 236 062.00 | |
120 Share or Individual Capital | 161 800.00 | |||
126 Legal Reserve | 3 387.00 | |||
134 Retained Earnings | 64 359.00 | |||
136 Profit for the Year | -90 085.00 | |||
142 Total Equity - Total I | 139 462.00 | |||
156 Loans and similar debts | 85 344.00 | |||
166 Suppliers and related accounts | 4 826.00 | |||
172 Other debts | 6 431.00 | |||
176 Total debts | 96 600.00 | |||
180 Liabilities Total | 236 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
199 Of which current accounts of debit partners | 50 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 156.00 | 291 937.00 | 150 156.00 | |
230 Other income | 683.00 | 4 893.00 | 683.00 | |
232 Total operating income excluding VAT | 150 838.00 | 296 829.00 | 150 838.00 | |
234 Purchases of goods (including customs duties) | 45 713.00 | 107 482.00 | 45 713.00 | |
236 Inventory change (goods) | 8 578.00 | -1 060.00 | 8 578.00 | |
242 Other external expenses | 47 601.00 | 75 519.00 | 47 601.00 | |
243 (including business tax) | 2 425.00 | 2 425.00 | ||
244 Taxes, duties and similar payments | 2 823.00 | 3 003.00 | 2 823.00 | |
24B (including equipment leasing) | 4 350.00 | 4 350.00 | ||
250 Staff compensation | 30 530.00 | 34 357.00 | 30 530.00 | |
252 Social security contributions | 6 782.00 | 6 452.00 | 6 782.00 | |
254 Depreciation and amortization | 6 540.00 | 10 191.00 | 6 540.00 | |
262 Other expenses | 4 075.00 | 11 702.00 | 4 075.00 | |
264 Total operating expenses | 152 642.00 | 247 646.00 | 152 642.00 | |
270 Operating profit | -1 804.00 | 49 184.00 | -1 804.00 | |
280 Financial income | 748.00 | 3 432.00 | 748.00 | |
290 Exceptional income | 211 152.00 | 4 546.00 | 211 152.00 | |
294 Financial expenses | 5 907.00 | 6 969.00 | 5 907.00 | |
300 Exceptional expenses | 294 274.00 | 3 928.00 | 294 274.00 | |
306 Income tax's | 7 986.00 | |||
310 Profit or loss | -90 085.00 | 38 279.00 | -90 085.00 | |
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