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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : VF OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | VF OPTIQUE |
| Siren | 829969500 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10824 |
| Management number | 2017B00602 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 GENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 732.00 | 220.00 | 512.00 | 732.00 |
028 Tangible Assets | 97 182.00 | 20 385.00 | 76 797.00 | 97 182.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 238 004.00 | 20 605.00 | 217 399.00 | 238 004.00 |
060 Merchandise inventory | 44 995.00 | 44 995.00 | 44 995.00 | |
072 Receivables – Other | 5 983.00 | 5 983.00 | 5 983.00 | |
084 Cash | 129 679.00 | 129 679.00 | 129 679.00 | |
096 Total Current Assets + Prepaid Expenses | 180 657.00 | 180 657.00 | 180 657.00 | |
110 Total Assets | 418 661.00 | 20 605.00 | 398 056.00 | 418 661.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 029.00 | |||
136 Profit for the Year | 96 816.00 | |||
142 Total Equity - Total I | 126 845.00 | |||
156 Loans and similar debts | 171 000.00 | |||
166 Suppliers and related accounts | 12 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 147.00 | |||
172 Other debts | 87 392.00 | |||
176 Total debts | 271 211.00 | |||
180 Liabilities Total | 398 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 604.00 | 604.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 935.00 | 8 935.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 311.00 | 2 311.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 698.00 | 24 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 204 637.00 | 204 637.00 | ||
492 Total Fixed Assets (Increases) | 37 267.00 | 37 267.00 | ||
494 Total Fixed Assets (Decreases) | 3 900.00 | 3 900.00 | ||
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