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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : S.A.R.L. OPTIQUE DU NEUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | S.A.R.L. OPTIQUE DU NEUBOURG |
| Siren | 390449890 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 4791 |
| Management number | 2000B00699 |
| Activity code | 4778A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27110 Le Neubourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 328 918.00 | 328 918.00 | 328 918.00 | |
014 Intangible Assets - Other | 50 371.00 | 12 621.00 | 37 750.00 | 50 371.00 |
028 Tangible Assets | 147 797.00 | 122 228.00 | 25 569.00 | 147 797.00 |
044 Total Fixed Assets | 527 086.00 | 134 848.00 | 392 238.00 | 527 086.00 |
050 Raw materials, supplies, in progress | 35 370.00 | 35 370.00 | 35 370.00 | |
060 Merchandise inventory | 3 370.00 | 3 370.00 | 3 370.00 | |
064 Advances and down payments on orders | 1 602.00 | 1 602.00 | 1 602.00 | |
068 Receivables – Trade and related accounts | 22 323.00 | 22 323.00 | 22 323.00 | |
072 Receivables – Other | 21 362.00 | 21 362.00 | 21 362.00 | |
084 Cash | 41 244.00 | 41 244.00 | 41 244.00 | |
092 Prepaid expenses | 4 074.00 | 4 074.00 | 4 074.00 | |
096 Total Current Assets + Prepaid Expenses | 129 345.00 | 129 345.00 | 129 345.00 | |
110 Total Assets | 656 431.00 | 134 848.00 | 521 583.00 | 656 431.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 249 042.00 | |||
136 Profit for the Year | 101 641.00 | |||
142 Total Equity - Total I | 359 067.00 | |||
156 Loans and similar debts | 23 656.00 | |||
166 Suppliers and related accounts | 67 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 573.00 | |||
172 Other debts | 71 646.00 | |||
176 Total debts | 162 515.00 | |||
180 Liabilities Total | 521 583.00 | |||
195 Of which payables due in more than one year | 17 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 527 086.00 | 527 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113 573.00 | 113 573.00 | ||
378 Amount of deductible VAT on goods and services | 45 805.00 | 45 805.00 | ||
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