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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : COURSAN OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | COURSAN OPTIC |
| Siren | 482370020 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3137 |
| Management number | 2005B00226 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Coursan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 277.00 | 277.00 | 277.00 | |
028 Tangible Assets | 61 834.00 | 36 166.00 | 25 668.00 | 61 834.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 65 561.00 | 36 166.00 | 29 395.00 | 65 561.00 |
060 Merchandise inventory | 10 078.00 | 10 078.00 | 10 078.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | -740.00 | -740.00 | -740.00 | |
096 Total Current Assets + Prepaid Expenses | 10 159.00 | 10 159.00 | 10 159.00 | |
110 Total Assets | 75 720.00 | 36 166.00 | 39 554.00 | 75 720.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -21 020.00 | |||
136 Profit for the Year | -16 471.00 | |||
142 Total Equity - Total I | -29 990.00 | |||
156 Loans and similar debts | 8 023.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 61 073.00 | |||
176 Total debts | 69 544.00 | |||
180 Liabilities Total | 39 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 774.00 | 74 774.00 | ||
232 Total operating income excluding VAT | 74 774.00 | 74 774.00 | ||
234 Purchases of goods (including customs duties) | 23 328.00 | 23 328.00 | ||
236 Inventory change (goods) | -720.00 | -720.00 | ||
242 Other external expenses | 26 183.00 | 26 183.00 | ||
250 Staff compensation | 26 120.00 | 26 120.00 | ||
252 Social security contributions | 12 159.00 | 12 159.00 | ||
254 Depreciation and amortization | 3 191.00 | 3 191.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 90 267.00 | 90 267.00 | ||
270 Operating profit | -15 492.00 | -15 492.00 | ||
294 Financial expenses | 978.00 | 978.00 | ||
310 Profit or loss | -16 471.00 | -16 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 560.00 | 65 560.00 | ||
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