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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MAURIENNE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MAURIENNE OPTIQUE |
| Siren | 517813143 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13810 |
| Management number | 2009B01085 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 LA CHAMBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 23 051.00 | 21 395.00 | 1 656.00 | 23 051.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 24 806.00 | 22 500.00 | 2 306.00 | 24 806.00 |
060 Merchandise inventory | 27 938.00 | 1 221.00 | 26 717.00 | 27 938.00 |
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 14 632.00 | 14 632.00 | 14 632.00 | |
096 Total Current Assets + Prepaid Expenses | 45 398.00 | 1 221.00 | 44 177.00 | 45 398.00 |
110 Total Assets | 70 204.00 | 23 721.00 | 46 483.00 | 70 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 997.00 | |||
134 Retained Earnings | 13 784.00 | |||
136 Profit for the Year | -5 776.00 | |||
142 Total Equity - Total I | 20 106.00 | |||
156 Loans and similar debts | 5 259.00 | |||
166 Suppliers and related accounts | 7 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 377.00 | |||
172 Other debts | 13 576.00 | |||
176 Total debts | 26 377.00 | |||
180 Liabilities Total | 46 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 779.00 | 109 779.00 | ||
218 Production of services sold - France | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 109 853.00 | 109 853.00 | ||
234 Purchases of goods (including customs duties) | 41 124.00 | 41 124.00 | ||
236 Inventory change (goods) | -317.00 | -317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 101.00 | 1 101.00 | ||
242 Other external expenses | 25 749.00 | 25 749.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 26 975.00 | 26 975.00 | ||
252 Social security contributions | 9 883.00 | 9 883.00 | ||
254 Depreciation and amortization | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 107 361.00 | 107 361.00 | ||
270 Operating profit | 2 493.00 | 2 493.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 7 932.00 | 7 932.00 | ||
310 Profit or loss | -5 776.00 | -5 776.00 | ||
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