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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : OPTIQUE MES YEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | OPTIQUE MES YEUX |
| Siren | 522642180 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/034919 |
| Management number | 2010B02659 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 847.00 | 300.00 | 547.00 | 847.00 |
028 Tangible Assets | 223 420.00 | 164 919.00 | 58 502.00 | 223 420.00 |
040 Financial Assets | 6 931.00 | 6 931.00 | 6 931.00 | |
044 Total Fixed Assets | 241 198.00 | 165 219.00 | 75 979.00 | 241 198.00 |
060 Merchandise inventory | 37 952.00 | 37 952.00 | 37 952.00 | |
068 Receivables – Trade and related accounts | 8 037.00 | 8 037.00 | 8 037.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 8 707.00 | 8 707.00 | 8 707.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 56 924.00 | 56 924.00 | 56 924.00 | |
110 Total Assets | 298 122.00 | 165 219.00 | 132 903.00 | 298 122.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 850.00 | |||
136 Profit for the Year | -3 631.00 | |||
142 Total Equity - Total I | 38 019.00 | |||
156 Loans and similar debts | 50 354.00 | |||
166 Suppliers and related accounts | 14 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 982.00 | |||
172 Other debts | 30 090.00 | |||
176 Total debts | 94 884.00 | |||
180 Liabilities Total | 132 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 747.00 | |||
195 Of which payables due in more than one year | 31 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 927.00 | 215 108.00 | 237 927.00 | |
230 Other income | 4 229.00 | 2 856.00 | 4 229.00 | |
232 Total operating income excluding VAT | 242 156.00 | 217 964.00 | 242 156.00 | |
234 Purchases of goods (including customs duties) | 104 985.00 | 88 656.00 | 104 985.00 | |
236 Inventory change (goods) | -10 194.00 | -7 852.00 | -10 194.00 | |
242 Other external expenses | 72 877.00 | 63 356.00 | 72 877.00 | |
244 Taxes, duties and similar payments | 5 638.00 | 4 785.00 | 5 638.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 17 352.00 | 14 043.00 | 17 352.00 | |
254 Depreciation and amortization | 19 709.00 | 16 386.00 | 19 709.00 | |
262 Other expenses | 233.00 | 229.00 | 233.00 | |
264 Total operating expenses | 240 600.00 | 209 603.00 | 240 600.00 | |
270 Operating profit | 1 556.00 | 8 361.00 | 1 556.00 | |
294 Financial expenses | 636.00 | 1 865.00 | 636.00 | |
300 Exceptional expenses | 4 552.00 | 85.00 | 4 552.00 | |
306 Income tax's | 1 028.00 | |||
310 Profit or loss | -3 631.00 | 5 383.00 | -3 631.00 | |
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