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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : TARTOUR OCULARISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| Name | TARTOUR OCULARISTE |
| Siren | 397716275 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4922 |
| Management number | 1994B01385 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 125.00 | 3 125.00 | 3 125.00 | |
028 Tangible Assets | 22 838.00 | 22 838.00 | 22 838.00 | |
044 Total Fixed Assets | 25 963.00 | 25 963.00 | 25 963.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
080 Sellable securities | 9 933.00 | 9 933.00 | 9 933.00 | |
084 Cash | 9 320.00 | 9 320.00 | 9 320.00 | |
096 Total Current Assets + Prepaid Expenses | 20 216.00 | 20 216.00 | 20 216.00 | |
110 Total Assets | 46 180.00 | 25 963.00 | 20 216.00 | 46 180.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 973.00 | |||
136 Profit for the Year | 3 371.00 | |||
142 Total Equity - Total I | 5 783.00 | |||
166 Suppliers and related accounts | 14 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 390.00 | |||
176 Total debts | 14 434.00 | |||
180 Liabilities Total | 20 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 030.00 | 59 579.00 | 36 030.00 | |
232 Total operating income excluding VAT | 36 030.00 | 59 579.00 | 36 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 872.00 | 872.00 | ||
242 Other external expenses | 30 777.00 | 60 071.00 | 30 777.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 973.00 | 1 047.00 | 973.00 | |
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 32 622.00 | 61 118.00 | 32 622.00 | |
270 Operating profit | 3 408.00 | -1 540.00 | 3 408.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 39.00 | 21.00 | 39.00 | |
310 Profit or loss | 3 371.00 | -1 561.00 | 3 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 25 963.00 | 25 963.00 | ||
492 Total Fixed Assets (Increases) | 1 874.00 | 1 874.00 | ||
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