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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : OPTIQUE SAINTE VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE SAINTE VICTOIRE |
| Siren | 493117170 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15372 |
| Management number | 2006B02082 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 ROUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 995.00 | 995.00 | 995.00 | |
028 Tangible Assets | 124 167.00 | 124 167.00 | 124 167.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 125 924.00 | 125 162.00 | 762.00 | 125 924.00 |
060 Merchandise inventory | 50 619.00 | 50 619.00 | 50 619.00 | |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
084 Cash | 29 850.00 | 29 850.00 | 29 850.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 85 491.00 | 85 491.00 | 85 491.00 | |
110 Total Assets | 211 415.00 | 125 162.00 | 86 253.00 | 211 415.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 88 179.00 | |||
136 Profit for the Year | -34 655.00 | |||
142 Total Equity - Total I | 64 524.00 | |||
166 Suppliers and related accounts | 18 305.00 | |||
172 Other debts | 3 423.00 | |||
176 Total debts | 21 729.00 | |||
180 Liabilities Total | 86 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 823.00 | 215 544.00 | 194 823.00 | |
230 Other income | 1.00 | 444.00 | 1.00 | |
232 Total operating income excluding VAT | 194 824.00 | 215 988.00 | 194 824.00 | |
234 Purchases of goods (including customs duties) | 61 106.00 | 75 647.00 | 61 106.00 | |
240 Inventory changes (raw materials and supplies) | 13 988.00 | 15 692.00 | 13 988.00 | |
242 Other external expenses | 26 578.00 | 25 752.00 | 26 578.00 | |
244 Taxes, duties and similar payments | 1 231.00 | 1 098.00 | 1 231.00 | |
250 Staff compensation | 125 682.00 | 95 230.00 | 125 682.00 | |
252 Social security contributions | 125.00 | 125.00 | ||
254 Depreciation and amortization | 898.00 | 2 242.00 | 898.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 229 630.00 | 215 663.00 | 229 630.00 | |
270 Operating profit | -34 806.00 | 325.00 | -34 806.00 | |
280 Financial income | 151.00 | 202.00 | 151.00 | |
294 Financial expenses | 44.00 | |||
310 Profit or loss | -34 655.00 | 483.00 | -34 655.00 | |
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