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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : OPTIQUE DU GATINAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | OPTIQUE DU GATINAIS |
| Siren | 524604808 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 11823 |
| Management number | 2010B01042 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 255.00 | 69 255.00 | 69 255.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 69 255.00 | 69 255.00 | 69 255.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 170.00 | 170.00 | 170.00 | |
110 Total Assets | 69 425.00 | 69 425.00 | 69 425.00 | |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -114 136.00 | |||
136 Profit for the Year | -722.00 | |||
142 Total Equity - Total I | -67 859.00 | |||
156 Loans and similar debts | 2 761.00 | |||
166 Suppliers and related accounts | 32 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 071.00 | |||
172 Other debts | 101 971.00 | |||
176 Total debts | 137 284.00 | |||
180 Liabilities Total | 69 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 791.00 | |||
230 Other income | 1.00 | 14 066.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 18 857.00 | 1.00 | |
234 Purchases of goods (including customs duties) | -271.00 | |||
236 Inventory change (goods) | 4 791.00 | |||
242 Other external expenses | 872.00 | 4 885.00 | 872.00 | |
244 Taxes, duties and similar payments | 94.00 | |||
254 Depreciation and amortization | 460.00 | |||
264 Total operating expenses | 872.00 | 9 959.00 | 872.00 | |
270 Operating profit | -871.00 | 8 898.00 | -871.00 | |
280 Financial income | 43.00 | |||
290 Exceptional income | 408.00 | 138.00 | 408.00 | |
294 Financial expenses | 260.00 | 582.00 | 260.00 | |
300 Exceptional expenses | 23 937.00 | |||
310 Profit or loss | -722.00 | -15 441.00 | -722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 882.00 | 2 882.00 | ||
490 Total Fixed Assets (Gross Value) | 72 137.00 | 72 137.00 | ||
494 Total Fixed Assets (Decreases) | 2 882.00 | 2 882.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 882.00 | 2 882.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 882.00 | -2 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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