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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : MAURIENNE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MAURIENNE OPTIQUE |
| Siren | 517813143 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10448 |
| Management number | 2009B01085 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 La Chambre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 23 713.00 | 19 239.00 | 4 474.00 | 23 713.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 25 468.00 | 20 344.00 | 5 124.00 | 25 468.00 |
060 Merchandise inventory | 27 621.00 | 1 221.00 | 26 400.00 | 27 621.00 |
068 Receivables – Trade and related accounts | 6 447.00 | 6 447.00 | 6 447.00 | |
072 Receivables – Other | 2 904.00 | 2 904.00 | 2 904.00 | |
084 Cash | 11 292.00 | 11 292.00 | 11 292.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 48 879.00 | 1 221.00 | 47 658.00 | 48 879.00 |
110 Total Assets | 74 347.00 | 21 565.00 | 52 782.00 | 74 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 997.00 | |||
134 Retained Earnings | 13 764.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 25 882.00 | |||
156 Loans and similar debts | 9 314.00 | |||
166 Suppliers and related accounts | 6 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 335.00 | |||
172 Other debts | 11 091.00 | |||
176 Total debts | 26 901.00 | |||
180 Liabilities Total | 52 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 634.00 | 96 634.00 | ||
218 Production of services sold - France | 444.00 | 444.00 | ||
232 Total operating income excluding VAT | 97 078.00 | 97 078.00 | ||
234 Purchases of goods (including customs duties) | 40 780.00 | 40 780.00 | ||
236 Inventory change (goods) | -2 952.00 | -2 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 694.00 | 1 694.00 | ||
242 Other external expenses | 22 542.00 | 22 542.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 23 825.00 | 23 825.00 | ||
252 Social security contributions | 7 872.00 | 7 872.00 | ||
254 Depreciation and amortization | 2 804.00 | 2 804.00 | ||
264 Total operating expenses | 97 486.00 | 97 486.00 | ||
270 Operating profit | -409.00 | -409.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 056.00 | 1 056.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
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