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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : OPTIQUE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | OPTIQUE JEANNE D'ARC |
| Siren | 800406415 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17182 |
| Management number | 2014B00609 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 453.00 | 13 758.00 | 20 695.00 | 34 453.00 |
044 Total Fixed Assets | 34 453.00 | 13 758.00 | 20 695.00 | 34 453.00 |
060 Merchandise inventory | 25 260.00 | 25 260.00 | 25 260.00 | |
072 Receivables – Other | 4 676.00 | 4 676.00 | 4 676.00 | |
084 Cash | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 30 360.00 | 30 360.00 | 30 360.00 | |
110 Total Assets | 64 813.00 | 13 758.00 | 51 055.00 | 64 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 365.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | 19 711.00 | |||
156 Loans and similar debts | 6 978.00 | |||
166 Suppliers and related accounts | 4 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 689.00 | |||
172 Other debts | 19 528.00 | |||
176 Total debts | 31 344.00 | |||
180 Liabilities Total | 51 055.00 | |||
195 Of which payables due in more than one year | 5 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 455.00 | 34 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 410.00 | 13 410.00 | ||
378 Amount of deductible VAT on goods and services | 4 195.00 | 4 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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