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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : OPTIQUE EDITH KAUFFMANN CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-05-31 | Simplified |
| 2021-01-25 | Public | 2020-05-31 | Simplified |
| 2019-12-10 | Public | 2019-05-31 | Simplified |
| 2018-10-30 | Public | 2018-05-31 | Simplified |
| 2017-12-11 | Public | 2017-05-31 | Simplified |
| Name | OPTIQUE EDITH KAUFFMANN CHEMIN |
| Siren | 383962131 |
| Closing | 2019-05-31 |
| Registry code | 5952 |
| Registration number | 5098 |
| Management number | 1992B00004 |
| Activity code | 4778A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59119 Waziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 50 000.00 | 33 847.00 | 83 847.00 |
028 Tangible Assets | 9 454.00 | 7 373.00 | 2 081.00 | 9 454.00 |
040 Financial Assets | 1 631.00 | 1 631.00 | 1 631.00 | |
044 Total Fixed Assets | 94 933.00 | 57 373.00 | 37 559.00 | 94 933.00 |
060 Merchandise inventory | 7 657.00 | 7 657.00 | 7 657.00 | |
064 Advances and down payments on orders | 386.00 | 386.00 | 386.00 | |
068 Receivables – Trade and related accounts | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 10 678.00 | 10 678.00 | 10 678.00 | |
110 Total Assets | 105 611.00 | 57 373.00 | 48 238.00 | 105 611.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 000.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 24 256.00 | |||
156 Loans and similar debts | 1 657.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 069.00 | |||
172 Other debts | 18 528.00 | |||
176 Total debts | 23 982.00 | |||
180 Liabilities Total | 48 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 022.00 | 32 589.00 | 22 022.00 | |
230 Other income | 10 246.00 | 10 053.00 | 10 246.00 | |
232 Total operating income excluding VAT | 32 268.00 | 42 642.00 | 32 268.00 | |
234 Purchases of goods (including customs duties) | 4 634.00 | 7 514.00 | 4 634.00 | |
236 Inventory change (goods) | 1 671.00 | 742.00 | 1 671.00 | |
242 Other external expenses | 18 339.00 | 18 806.00 | 18 339.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 3 807.00 | 3 548.00 | 3 807.00 | |
252 Social security contributions | 1 985.00 | 3 522.00 | 1 985.00 | |
254 Depreciation and amortization | 925.00 | 694.00 | 925.00 | |
264 Total operating expenses | 31 361.00 | 34 825.00 | 31 361.00 | |
270 Operating profit | 906.00 | 7 817.00 | 906.00 | |
294 Financial expenses | 35.00 | 166.00 | 35.00 | |
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | 871.00 | 2 651.00 | 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 933.00 | 94 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 404.00 | 4 404.00 | ||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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