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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : OPTIQUE BFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-09-30 | Simplified |
| Name | OPTIQUE BFR |
| Siren | 528738677 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/002148 |
| Management number | 2010B01355 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 165.00 | 165.00 | 165.00 | |
028 Tangible Assets | 178 114.00 | 145 480.00 | 32 633.00 | 178 114.00 |
040 Financial Assets | 44 174.00 | 44 174.00 | 44 174.00 | |
044 Total Fixed Assets | 492 452.00 | 145 645.00 | 346 807.00 | 492 452.00 |
060 Merchandise inventory | 90 822.00 | 90 822.00 | 90 822.00 | |
068 Receivables – Trade and related accounts | 29 973.00 | 29 973.00 | 29 973.00 | |
072 Receivables – Other | 43 000.00 | 43 000.00 | 43 000.00 | |
080 Sellable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 373 668.00 | 373 668.00 | 373 668.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 717 875.00 | 717 875.00 | 717 875.00 | |
110 Total Assets | 1 210 327.00 | 145 645.00 | 1 064 682.00 | 1 210 327.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 724 873.00 | |||
136 Profit for the Year | 162 221.00 | |||
142 Total Equity - Total I | 890 395.00 | |||
156 Loans and similar debts | 46 765.00 | |||
166 Suppliers and related accounts | 30 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 303.00 | |||
172 Other debts | 97 082.00 | |||
176 Total debts | 174 287.00 | |||
180 Liabilities Total | 1 064 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 767.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 767.00 | |||
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