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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : OPTIC MILHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | OPTIC MILHAU |
| Siren | 538854191 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3591 |
| Management number | 2012B00002 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 369.00 | 108 369.00 | 108 369.00 | |
028 Tangible Assets | 66 140.00 | 63 508.00 | 2 632.00 | 66 140.00 |
044 Total Fixed Assets | 174 509.00 | 63 508.00 | 111 001.00 | 174 509.00 |
060 Merchandise inventory | 66 556.00 | 6 233.00 | 60 322.00 | 66 556.00 |
064 Advances and down payments on orders | 754.00 | 754.00 | 754.00 | |
068 Receivables – Trade and related accounts | 5 412.00 | 5 412.00 | 5 412.00 | |
072 Receivables – Other | 7 317.00 | 7 317.00 | 7 317.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
092 Prepaid expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 83 036.00 | 6 233.00 | 76 802.00 | 83 036.00 |
110 Total Assets | 257 546.00 | 69 741.00 | 187 804.00 | 257 546.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 92 350.00 | |||
136 Profit for the Year | 6 173.00 | |||
142 Total Equity - Total I | 113 523.00 | |||
156 Loans and similar debts | 20 899.00 | |||
166 Suppliers and related accounts | 16 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 883.00 | |||
172 Other debts | 36 684.00 | |||
176 Total debts | 74 280.00 | |||
180 Liabilities Total | 187 804.00 | |||
195 Of which payables due in more than one year | 39 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 509.00 | 174 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 633.00 | 34 633.00 | ||
378 Amount of deductible VAT on goods and services | 19 122.00 | 19 122.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 415.00 | 415.00 | ||
684 DECREASES in Total Provisions Statement | 415.00 | 415.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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