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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : OPTIQUE ET PRECISION PIERRE MOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE ET PRECISION PIERRE MOSSE |
| Siren | 309742690 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15663 |
| Management number | 1977B00240 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 5 439.00 | 5 374.00 | 65.00 | 5 439.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 51 954.00 | 5 374.00 | 46 580.00 | 51 954.00 |
060 Merchandise inventory | 18 950.00 | 18 950.00 | 18 950.00 | |
068 Receivables – Trade and related accounts | 12 694.00 | 12 694.00 | 12 694.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 35 439.00 | 35 439.00 | 35 439.00 | |
110 Total Assets | 87 393.00 | 5 374.00 | 82 019.00 | 87 393.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 45 735.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 990.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | 71 268.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 265.00 | |||
172 Other debts | 8 714.00 | |||
176 Total debts | 10 751.00 | |||
180 Liabilities Total | 82 019.00 | |||
195 Of which payables due in more than one year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 452.00 | 67 452.00 | ||
232 Total operating income excluding VAT | 67 452.00 | 67 452.00 | ||
234 Purchases of goods (including customs duties) | 3 119.00 | 3 119.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
242 Other external expenses | 57 968.00 | 57 968.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 7 706.00 | 7 706.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 69 733.00 | 69 733.00 | ||
270 Operating profit | -2 281.00 | -2 281.00 | ||
290 Exceptional income | 440.00 | 440.00 | ||
310 Profit or loss | -1 841.00 | -1 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 954.00 | 51 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 490.00 | 13 490.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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