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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BRUNO EBY OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRUNO EBY OPTICIEN |
| Siren | 492786009 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11685 |
| Management number | 2006B02070 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 116 849.00 | 113 408.00 | 3 441.00 | 116 849.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 218 649.00 | 113 408.00 | 105 241.00 | 218 649.00 |
060 Merchandise inventory | 18 052.00 | 18 052.00 | 18 052.00 | |
068 Receivables – Trade and related accounts | 7 714.00 | 7 714.00 | 7 714.00 | |
072 Receivables – Other | 15 230.00 | 15 230.00 | 15 230.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 41 160.00 | 41 160.00 | 41 160.00 | |
110 Total Assets | 259 809.00 | 113 408.00 | 146 401.00 | 259 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 137 895.00 | |||
136 Profit for the Year | -3 169.00 | |||
142 Total Equity - Total I | 145 726.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 481.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 675.00 | |||
180 Liabilities Total | 146 401.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 79.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 649.00 | 218 649.00 | ||
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