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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : JP OPTIQUE BAYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | JP OPTIQUE BAYONNE |
| Siren | 753311216 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2296 |
| Management number | 2012B00349 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 Eauze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | -3 456.00 | -3 456.00 | -3 456.00 | |
068 Receivables – Trade and related accounts | 16 754.00 | 16 754.00 | 16 754.00 | |
072 Receivables – Other | 65 217.00 | 65 217.00 | 65 217.00 | |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 81 236.00 | 81 236.00 | 81 236.00 | |
110 Total Assets | 81 236.00 | 81 236.00 | 81 236.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -300 538.00 | |||
136 Profit for the Year | -98 813.00 | |||
142 Total Equity - Total I | -369 351.00 | |||
166 Suppliers and related accounts | 12 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 118.00 | |||
172 Other debts | 438 043.00 | |||
176 Total debts | 450 587.00 | |||
180 Liabilities Total | 81 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 652.00 | 112 652.00 | ||
230 Other income | 156 406.00 | 156 406.00 | ||
232 Total operating income excluding VAT | 269 058.00 | 269 058.00 | ||
234 Purchases of goods (including customs duties) | 51 502.00 | 51 502.00 | ||
236 Inventory change (goods) | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 38 431.00 | 38 431.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 23 796.00 | 23 796.00 | ||
252 Social security contributions | 11 256.00 | 11 256.00 | ||
254 Depreciation and amortization | 7 630.00 | 7 630.00 | ||
262 Other expenses | 4 791.00 | 4 791.00 | ||
264 Total operating expenses | 173 518.00 | 173 518.00 | ||
270 Operating profit | 95 540.00 | 95 540.00 | ||
280 Financial income | 679.00 | 679.00 | ||
290 Exceptional income | 52 500.00 | 52 500.00 | ||
294 Financial expenses | 9 566.00 | 9 566.00 | ||
300 Exceptional expenses | 237 965.00 | 237 965.00 | ||
310 Profit or loss | -98 813.00 | -98 813.00 | ||
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