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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : JUSTINE OPTICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2018-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2019-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Simplified |
| Name | JUSTINE OPTICIENNE |
| Siren | 794106575 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 2770 |
| Management number | 2013B01462 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
028 Tangible Assets | 49 199.00 | 11 335.00 | 37 863.00 | 49 199.00 |
040 Financial Assets | 14 340.00 | 14 340.00 | 14 340.00 | |
044 Total Fixed Assets | 583 539.00 | 11 335.00 | 572 203.00 | 583 539.00 |
060 Merchandise inventory | 161 799.00 | 161 799.00 | 161 799.00 | |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 2 110.00 | 2 110.00 | 2 110.00 | |
072 Receivables – Other | 99 330.00 | 99 330.00 | 99 330.00 | |
084 Cash | 1 314.00 | 1 314.00 | 1 314.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 267 451.00 | 267 451.00 | 267 451.00 | |
110 Total Assets | 850 990.00 | 11 335.00 | 839 655.00 | 850 990.00 |
120 Share or Individual Capital | 161 800.00 | |||
126 Legal Reserve | 3 387.00 | |||
134 Retained Earnings | 23 983.00 | |||
136 Profit for the Year | 43 082.00 | |||
142 Total Equity - Total I | 232 252.00 | |||
156 Loans and similar debts | 495 843.00 | |||
166 Suppliers and related accounts | 80 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 31 516.00 | |||
176 Total debts | 607 403.00 | |||
180 Liabilities Total | 839 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 364.00 | |||
195 Of which payables due in more than one year | 495 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 009.00 | 390 334.00 | 414 009.00 | |
230 Other income | 1.00 | 11 074.00 | 1.00 | |
232 Total operating income excluding VAT | 414 010.00 | 401 408.00 | 414 010.00 | |
234 Purchases of goods (including customs duties) | 211 828.00 | 284 921.00 | 211 828.00 | |
236 Inventory change (goods) | -39 567.00 | -122 231.00 | -39 567.00 | |
242 Other external expenses | 64 525.00 | 55 620.00 | 64 525.00 | |
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 3 859.00 | 27 065.00 | 3 859.00 | |
250 Staff compensation | 93 198.00 | 74 676.00 | 93 198.00 | |
252 Social security contributions | 21 594.00 | 17 563.00 | 21 594.00 | |
254 Depreciation and amortization | 7 130.00 | 4 206.00 | 7 130.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 362 575.00 | 341 825.00 | 362 575.00 | |
270 Operating profit | 51 435.00 | 59 582.00 | 51 435.00 | |
280 Financial income | 2 144.00 | 2 144.00 | ||
294 Financial expenses | 10 497.00 | 8 874.00 | 10 497.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | 43 082.00 | 49 708.00 | 43 082.00 | |
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