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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : OPTIQUE DU VIEIL ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE DU VIEIL ANTIBES |
| Siren | 349014399 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6184 |
| Management number | 1988B00688 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 819.00 | 128 819.00 | 128 819.00 | |
014 Intangible Assets - Other | 1 317.00 | 1 317.00 | 1 317.00 | |
028 Tangible Assets | 133 689.00 | 127 336.00 | 6 353.00 | 133 689.00 |
040 Financial Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
044 Total Fixed Assets | 266 899.00 | 128 654.00 | 138 246.00 | 266 899.00 |
060 Merchandise inventory | 111 050.00 | 111 050.00 | 111 050.00 | |
068 Receivables – Trade and related accounts | 824.00 | 824.00 | 824.00 | |
072 Receivables – Other | 54 391.00 | 54 391.00 | 54 391.00 | |
084 Cash | 267 888.00 | 267 888.00 | 267 888.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 436 583.00 | 436 583.00 | 436 583.00 | |
110 Total Assets | 703 483.00 | 128 654.00 | 574 829.00 | 703 483.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 574 515.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | -73 456.00 | |||
142 Total Equity - Total I | 509 916.00 | |||
166 Suppliers and related accounts | 4 489.00 | |||
172 Other debts | 60 425.00 | |||
176 Total debts | 64 913.00 | |||
180 Liabilities Total | 574 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 352 945.00 | 657 156.00 | 352 945.00 | |
218 Production of services sold - France | 30 134.00 | 6 204.00 | 30 134.00 | |
226 Operating subsidies received | 2 000.00 | 2 556.00 | 2 000.00 | |
230 Other income | 2 048.00 | 59.00 | 2 048.00 | |
232 Total operating income excluding VAT | 387 127.00 | 665 974.00 | 387 127.00 | |
234 Purchases of goods (including customs duties) | 57 049.00 | 289 422.00 | 57 049.00 | |
236 Inventory change (goods) | 134 673.00 | 37 367.00 | 134 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 898.00 | 475.00 | |
242 Other external expenses | 60 625.00 | 103 512.00 | 60 625.00 | |
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 2 781.00 | 3 743.00 | 2 781.00 | |
250 Staff compensation | 175 900.00 | 179 357.00 | 175 900.00 | |
252 Social security contributions | 27 294.00 | 30 026.00 | 27 294.00 | |
254 Depreciation and amortization | 1 383.00 | 1 959.00 | 1 383.00 | |
262 Other expenses | 401.00 | 5.00 | 401.00 | |
264 Total operating expenses | 460 583.00 | 646 290.00 | 460 583.00 | |
270 Operating profit | -73 456.00 | 19 684.00 | -73 456.00 | |
290 Exceptional income | 4 357.00 | |||
300 Exceptional expenses | 5 358.00 | |||
306 Income tax's | 2 141.00 | |||
310 Profit or loss | -73 456.00 | 16 543.00 | -73 456.00 | |
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