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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : OPTIQUE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE CARNOT |
| Siren | 333352003 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7162 |
| Management number | 1995B00110 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 656.00 | 146 656.00 | 146 656.00 | |
028 Tangible Assets | 98 707.00 | 98 618.00 | 89.00 | 98 707.00 |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 245 425.00 | 98 618.00 | 146 806.00 | 245 425.00 |
060 Merchandise inventory | 71 739.00 | 71 739.00 | 71 739.00 | |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
080 Sellable securities | ||||
084 Cash | 99 531.00 | 99 531.00 | 99 531.00 | |
096 Total Current Assets + Prepaid Expenses | 172 997.00 | 172 997.00 | 172 997.00 | |
110 Total Assets | 418 422.00 | 98 618.00 | 319 804.00 | 418 422.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 270 957.00 | |||
136 Profit for the Year | 11 066.00 | |||
142 Total Equity - Total I | 290 407.00 | |||
166 Suppliers and related accounts | 10 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 537.00 | |||
172 Other debts | 18 608.00 | |||
176 Total debts | 29 396.00 | |||
180 Liabilities Total | 319 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 387.00 | 208 684.00 | 222 387.00 | |
230 Other income | 7.00 | 2 727.00 | 7.00 | |
232 Total operating income excluding VAT | 222 394.00 | 211 411.00 | 222 394.00 | |
234 Purchases of goods (including customs duties) | 86 730.00 | 80 102.00 | 86 730.00 | |
236 Inventory change (goods) | 3 442.00 | 7 345.00 | 3 442.00 | |
242 Other external expenses | 60 349.00 | 50 871.00 | 60 349.00 | |
244 Taxes, duties and similar payments | 3 371.00 | 2 508.00 | 3 371.00 | |
250 Staff compensation | 39 000.00 | 30 000.00 | 39 000.00 | |
252 Social security contributions | 16 062.00 | 13 038.00 | 16 062.00 | |
254 Depreciation and amortization | 389.00 | 4 336.00 | 389.00 | |
262 Other expenses | 27.00 | 22.00 | 27.00 | |
264 Total operating expenses | 209 370.00 | 188 221.00 | 209 370.00 | |
270 Operating profit | 13 024.00 | 23 190.00 | 13 024.00 | |
294 Financial expenses | 5.00 | 305.00 | 5.00 | |
306 Income tax's | 1 953.00 | 3 433.00 | 1 953.00 | |
310 Profit or loss | 11 066.00 | 19 452.00 | 11 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 425.00 | 245 425.00 | ||
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