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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : OPTIQUE VICTOR HUGO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | OPTIQUE VICTOR HUGO SARL |
| Siren | 331418988 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19761 |
| Management number | 1985B00006 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 278 817.00 | 278 817.00 | 278 817.00 | |
BZ Other receivables | 150 287.00 | 150 287.00 | 150 287.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 150 326.00 | 150 326.00 | 150 326.00 | |
CO Grand total (0 to V) | 429 143.00 | 429 143.00 | 429 143.00 | |
CU Other investments | 278 817.00 | 278 817.00 | 278 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 988.00 | 24 988.00 | 24 988.00 | |
DG Other reserves | 20 331.00 | |||
DH Retained earnings | 3 370.00 | 5 664.00 | 3 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 436.00 | 37 375.00 | 104 436.00 | |
DL TOTAL (I) | 372 795.00 | 328 358.00 | 372 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 537.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 56 348.00 | 49 142.00 | 56 348.00 | |
DY Tax and social security liabilities | 5 060.00 | |||
EC TOTAL (IV) | 56 348.00 | 64 740.00 | 56 348.00 | |
EE Grand total (I to V) | 429 143.00 | 393 098.00 | 429 143.00 | |
EG Accrued income and payables due within one year | 56 348.00 | 64 740.00 | 56 348.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 537.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 2 977.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 3 001.00 | |||
GG - OPERATING RESULT (I - II) | -2 994.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 110 004.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 573.00 | 4 980.00 | 2 573.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 011.00 | 50 012.00 | 110 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 574.00 | 12 636.00 | 5 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 436.00 | 37 375.00 | 104 436.00 | |
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