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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : OPTIQUE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-08-31 | Simplified |
| 2017-11-20 | Public | 2017-08-31 | Simplified |
| Name | OPTIQUE GARNIER |
| Siren | 438288276 |
| Closing | 2021-08-31 |
| Registry code | 0605 |
| Registration number | 15097 |
| Management number | 2018B00936 |
| Activity code | 4778A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 5 462.00 | 5 462.00 | 5 462.00 | |
110 Total Assets | 5 462.00 | 5 462.00 | 5 462.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -31 663.00 | |||
136 Profit for the Year | -958.00 | |||
142 Total Equity - Total I | -24 233.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 023.00 | |||
172 Other debts | 28 855.00 | |||
176 Total debts | 29 695.00 | |||
180 Liabilities Total | 5 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 1 250.00 | |||
242 Other external expenses | 653.00 | 893.00 | 653.00 | |
244 Taxes, duties and similar payments | -504.00 | -19.00 | -504.00 | |
252 Social security contributions | 1 599.00 | 1 473.00 | 1 599.00 | |
264 Total operating expenses | 1 747.00 | 2 348.00 | 1 747.00 | |
270 Operating profit | -1 747.00 | -1 098.00 | -1 747.00 | |
290 Exceptional income | 789.00 | 789.00 | ||
310 Profit or loss | -958.00 | -1 098.00 | -958.00 | |
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