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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CAROL'OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2016-09-30 | Simplified |
| Name | CAROL'OPTIQUE |
| Siren | 534340153 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 5219 |
| Management number | 2011B01422 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 3 887.00 | 3 887.00 | 3 887.00 | |
028 Tangible Assets | 58 508.00 | 50 976.00 | 7 532.00 | 58 508.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 264 085.00 | 54 863.00 | 209 222.00 | 264 085.00 |
060 Merchandise inventory | 43 124.00 | 43 124.00 | 43 124.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 47 698.00 | 47 698.00 | 47 698.00 | |
110 Total Assets | 311 783.00 | 54 863.00 | 256 920.00 | 311 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 425.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 52 268.00 | |||
156 Loans and similar debts | 86 675.00 | |||
166 Suppliers and related accounts | 11 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 731.00 | |||
172 Other debts | 106 333.00 | |||
176 Total debts | 204 651.00 | |||
180 Liabilities Total | 256 920.00 | |||
195 Of which payables due in more than one year | 60 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 085.00 | 264 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 387.00 | 20 387.00 | ||
378 Amount of deductible VAT on goods and services | 9 770.00 | 9 770.00 | ||
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