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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : EURL MARIE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | EURL MARIE OPTIQUE |
| Siren | 481360519 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/022156 |
| Management number | 2005B80048 |
| Activity code | 4778A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 672.00 | 1 672.00 | 1 672.00 | |
028 Tangible Assets | 73 484.00 | 71 138.00 | 2 345.00 | 73 484.00 |
040 Financial Assets | 1 152.00 | 1 152.00 | 1 152.00 | |
044 Total Fixed Assets | 89 308.00 | 72 811.00 | 16 497.00 | 89 308.00 |
060 Merchandise inventory | 17 901.00 | 17 901.00 | 17 901.00 | |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 5 410.00 | 5 410.00 | 5 410.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 26 522.00 | 26 522.00 | 26 522.00 | |
110 Total Assets | 115 831.00 | 72 811.00 | 43 020.00 | 115 831.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 106.00 | |||
136 Profit for the Year | -5 289.00 | |||
142 Total Equity - Total I | 33 616.00 | |||
166 Suppliers and related accounts | 6 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 3 085.00 | |||
176 Total debts | 9 403.00 | |||
180 Liabilities Total | 43 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 289.00 | 92 289.00 | ||
218 Production of services sold - France | 11.00 | 11.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 92 307.00 | 92 307.00 | ||
234 Purchases of goods (including customs duties) | 23 315.00 | 23 315.00 | ||
236 Inventory change (goods) | 1 969.00 | 1 969.00 | ||
242 Other external expenses | 27 627.00 | 27 627.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 3 812.00 | 3 812.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 15 309.00 | 15 309.00 | ||
254 Depreciation and amortization | 4 063.00 | 4 063.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 97 603.00 | 97 603.00 | ||
270 Operating profit | -5 295.00 | -5 295.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -5 289.00 | -5 289.00 | ||
316 Non-deductible compensation and personal benefits | 1 042.00 | 1 042.00 | ||
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