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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : OPTIQUE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE BOIS |
| Siren | 491301123 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008827 |
| Management number | 2006B00599 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 300.00 | 150 300.00 | 150 300.00 | |
044 Total Fixed Assets | 150 300.00 | 150 300.00 | 150 300.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 132.00 | 132.00 | 132.00 | |
110 Total Assets | 150 432.00 | 150 432.00 | 150 432.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -28 232.00 | |||
136 Profit for the Year | -2 765.00 | |||
142 Total Equity - Total I | 49 003.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 196.00 | |||
172 Other debts | 100 196.00 | |||
176 Total debts | 101 429.00 | |||
180 Liabilities Total | 150 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 370.00 | 1 370.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 1 538.00 | 1 538.00 | ||
270 Operating profit | -1 538.00 | -1 538.00 | ||
294 Financial expenses | 1 227.00 | 1 227.00 | ||
310 Profit or loss | -2 765.00 | -2 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 300.00 | 150 300.00 | ||
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