Grow your business safely with OPIO OPTIQUE
All the information you need about OPIO OPTIQUE to develop and secure your business in France
O
HOME >
CORPORATES
>
OPIO OPTIQUE >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : OPIO OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPIO OPTIQUE |
| Siren | 403357387 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003228 |
| Management number | 1996B00004 |
| Activity code | 3250B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 034.00 | 48 034.00 | 48 034.00 | |
014 Intangible Assets - Other | 2 390.00 | 2 390.00 | 2 390.00 | |
028 Tangible Assets | 368 580.00 | 243 595.00 | 124 985.00 | 368 580.00 |
040 Financial Assets | 29 461.00 | 29 461.00 | 29 461.00 | |
044 Total Fixed Assets | 448 465.00 | 245 985.00 | 202 480.00 | 448 465.00 |
060 Merchandise inventory | 149 727.00 | 149 727.00 | 149 727.00 | |
072 Receivables – Other | 42 665.00 | 42 665.00 | 42 665.00 | |
084 Cash | 233 085.00 | 233 085.00 | 233 085.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 425 956.00 | 425 956.00 | 425 956.00 | |
110 Total Assets | 874 421.00 | 245 985.00 | 628 436.00 | 874 421.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 277 890.00 | |||
136 Profit for the Year | 33 994.00 | |||
142 Total Equity - Total I | 320 269.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 145.00 | |||
172 Other debts | 274 773.00 | |||
176 Total debts | 308 166.00 | |||
180 Liabilities Total | 628 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 805.00 | 805.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
484 DECREASES Financial Assets | 1 013.00 | 1 013.00 | ||
490 Total Fixed Assets (Gross Value) | 447 541.00 | 447 541.00 | ||
492 Total Fixed Assets (Increases) | 1 938.00 | 1 938.00 | ||
494 Total Fixed Assets (Decreases) | 1 013.00 | 1 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 674.00 | 152 674.00 | ||
378 Amount of deductible VAT on goods and services | 74 817.00 | 74 817.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
