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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : NARBONNE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | NARBONNE OPTIQUE |
| Siren | 834783409 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6965 |
| Management number | 2018B00097 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 9 192.00 | 15 808.00 | 25 000.00 |
028 Tangible Assets | 194 815.00 | 39 195.00 | 155 620.00 | 194 815.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 229 815.00 | 48 387.00 | 181 428.00 | 229 815.00 |
060 Merchandise inventory | 52 862.00 | 52 862.00 | 52 862.00 | |
072 Receivables – Other | 34 708.00 | 34 708.00 | 34 708.00 | |
084 Cash | 299 981.00 | 299 981.00 | 299 981.00 | |
092 Prepaid expenses | 17 697.00 | 17 697.00 | 17 697.00 | |
096 Total Current Assets + Prepaid Expenses | 405 248.00 | 405 248.00 | 405 248.00 | |
110 Total Assets | 635 063.00 | 48 387.00 | 586 676.00 | 635 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 513.00 | |||
136 Profit for the Year | 155 485.00 | |||
142 Total Equity - Total I | 269 998.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 80 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 235 988.00 | |||
176 Total debts | 316 678.00 | |||
180 Liabilities Total | 586 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 990.00 | 2 990.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 304.00 | 1 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 224 241.00 | 224 241.00 | ||
492 Total Fixed Assets (Increases) | 5 574.00 | 5 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180 769.00 | 180 769.00 | ||
378 Amount of deductible VAT on goods and services | 134 073.00 | 134 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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