Grow your business safely with OPTIQUE DEVIGNE
All the information you need about OPTIQUE DEVIGNE to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIQUE DEVIGNE >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : OPTIQUE DEVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | OPTIQUE DEVIGNE |
| Siren | 482829769 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/000493 |
| Management number | 2005B50191 |
| Activity code | 4778A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 300.00 | 125 300.00 | 125 300.00 | |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
040 Financial Assets | 523.00 | 523.00 | 523.00 | |
044 Total Fixed Assets | 178 243.00 | 52 420.00 | 125 823.00 | 178 243.00 |
060 Merchandise inventory | 40 367.00 | 40 367.00 | 40 367.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 19 053.00 | 19 053.00 | 19 053.00 | |
092 Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 61 852.00 | 61 852.00 | 61 852.00 | |
110 Total Assets | 240 095.00 | 52 420.00 | 187 676.00 | 240 095.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 146 659.00 | |||
136 Profit for the Year | 5 122.00 | |||
142 Total Equity - Total I | 160 581.00 | |||
156 Loans and similar debts | 8 327.00 | |||
166 Suppliers and related accounts | 11 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 251.00 | |||
172 Other debts | 7 400.00 | |||
176 Total debts | 27 094.00 | |||
180 Liabilities Total | 187 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
195 Of which payables due in more than one year | 4 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 597.00 | 155 196.00 | 151 597.00 | |
230 Other income | 840.00 | |||
232 Total operating income excluding VAT | 151 597.00 | 156 036.00 | 151 597.00 | |
234 Purchases of goods (including customs duties) | 48 676.00 | 55 383.00 | 48 676.00 | |
236 Inventory change (goods) | 893.00 | -596.00 | 893.00 | |
242 Other external expenses | 27 079.00 | 30 243.00 | 27 079.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 5 000.00 | 4 728.00 | 5 000.00 | |
250 Staff compensation | 45 099.00 | 43 809.00 | 45 099.00 | |
252 Social security contributions | 17 948.00 | 19 124.00 | 17 948.00 | |
254 Depreciation and amortization | 56.00 | 125.00 | 56.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 144 754.00 | 152 815.00 | 144 754.00 | |
270 Operating profit | 6 843.00 | 3 221.00 | 6 843.00 | |
294 Financial expenses | 817.00 | 806.00 | 817.00 | |
306 Income tax's | 904.00 | 362.00 | 904.00 | |
310 Profit or loss | 5 122.00 | 2 054.00 | 5 122.00 | |
all companies in France
Complete and comprehensive database.
