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BALANCE SHEET (
2021-12-29)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35059 |
| Management number | 1994B01385 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 38 960.00 | 21 384.00 | 17 576.00 | 38 960.00 |
044 Total Fixed Assets | 42 086.00 | 24 510.00 | 17 576.00 | 42 086.00 |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
080 Sellable securities | 9 781.00 | 9 781.00 | 9 781.00 | |
084 Cash | 47 651.00 | 47 651.00 | 47 651.00 | |
096 Total Current Assets + Prepaid Expenses | 63 703.00 | 63 703.00 | 63 703.00 | |
110 Total Assets | 105 789.00 | 24 510.00 | 81 279.00 | 105 789.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 128.00 | |||
136 Profit for the Year | 13 159.00 | |||
142 Total Equity - Total I | 41 672.00 | |||
166 Suppliers and related accounts | 27 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 472.00 | |||
172 Other debts | 12 560.00 | |||
176 Total debts | 39 607.00 | |||
180 Liabilities Total | 81 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 011.00 | 67 506.00 | 98 011.00 | |
232 Total operating income excluding VAT | 98 011.00 | 67 506.00 | 98 011.00 | |
234 Purchases of goods (including customs duties) | 45 079.00 | 2 750.00 | 45 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 670.00 | |||
242 Other external expenses | 34 993.00 | 49 009.00 | 34 993.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 859.00 | 833.00 | 859.00 | |
254 Depreciation and amortization | 3 287.00 | 765.00 | 3 287.00 | |
264 Total operating expenses | 84 218.00 | 55 027.00 | 84 218.00 | |
270 Operating profit | 13 793.00 | 12 479.00 | 13 793.00 | |
290 Exceptional income | 1 501.00 | 1 501.00 | ||
294 Financial expenses | 76.00 | 15.00 | 76.00 | |
306 Income tax's | 2 058.00 | 892.00 | 2 058.00 | |
310 Profit or loss | 13 159.00 | 11 572.00 | 13 159.00 | |
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