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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : OPTIC HANAUER DORNACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | OPTIC HANAUER DORNACH |
| Siren | 440270510 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2431 |
| Management number | 2001B00738 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 878.00 | 6 878.00 | 6 878.00 | |
BJ TOTAL (I) | 6 878.00 | 6 878.00 | 6 878.00 | |
BZ Other receivables | 284 142.00 | 284 142.00 | 284 142.00 | |
CF Cash and cash equivalents | 34 325.00 | 34 325.00 | 34 325.00 | |
CJ TOTAL (II) | 318 467.00 | 318 467.00 | 318 467.00 | |
CO Grand total (0 to V) | 325 345.00 | 325 345.00 | 325 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 270 499.00 | 261 844.00 | 270 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 038.00 | 42 655.00 | 43 038.00 | |
DL TOTAL (I) | 322 337.00 | 313 299.00 | 322 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 431.00 | 431.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 1 617.00 | 1 269.00 | 1 617.00 | |
EA Other liabilities | 16 508.00 | |||
EC TOTAL (IV) | 3 008.00 | 18 737.00 | 3 008.00 | |
EE Grand total (I to V) | 325 345.00 | 332 036.00 | 325 345.00 | |
EG Accrued income and payables due within one year | 3 008.00 | 18 737.00 | 3 008.00 | |
EI Including equity loans | 431.00 | 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 727.00 | 58 727.00 | 58 727.00 | |
FJ Net sales | 58 727.00 | 58 727.00 | 58 727.00 | |
FR Total operating income (I) | 58 727.00 | |||
FW Other purchases and external expenses | 5 140.00 | |||
FX Taxes, duties, and similar payments | 695.00 | |||
GF Total Operating Expenses (II) | 5 835.00 | |||
GG - OPERATING RESULT (I - II) | 52 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 501.00 | |||
HD Total exceptional income (VII) | 1 501.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 501.00 | |||
HK Income tax | 9 854.00 | 10 844.00 | 9 854.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 727.00 | 55 830.00 | 58 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 689.00 | 13 175.00 | 15 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 038.00 | 42 655.00 | 43 038.00 | |
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