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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : MARC OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2018-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2017-12-31 | Simplified |
| Name | MARC'OPTIQUE |
| Siren | 750479248 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5166 |
| Management number | 2012B00152 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 667.00 | 35 992.00 | 16 674.00 | 52 667.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 52 747.00 | 35 992.00 | 16 754.00 | 52 747.00 |
060 Merchandise inventory | 70 764.00 | 70 764.00 | 70 764.00 | |
068 Receivables – Trade and related accounts | 36 168.00 | 36 168.00 | 36 168.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 97 639.00 | 97 639.00 | 97 639.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 207 702.00 | 207 702.00 | 207 702.00 | |
110 Total Assets | 260 448.00 | 35 992.00 | 224 456.00 | 260 448.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 148 916.00 | |||
136 Profit for the Year | 34 264.00 | |||
142 Total Equity - Total I | 189 180.00 | |||
166 Suppliers and related accounts | 27 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 346.00 | |||
172 Other debts | 7 681.00 | |||
176 Total debts | 35 276.00 | |||
180 Liabilities Total | 224 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377 647.00 | 351 197.00 | 377 647.00 | |
232 Total operating income excluding VAT | 377 648.00 | 351 199.00 | 377 648.00 | |
234 Purchases of goods (including customs duties) | 146 810.00 | 153 844.00 | 146 810.00 | |
236 Inventory change (goods) | -5 138.00 | 5 791.00 | -5 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 10.00 | 299.00 | |
242 Other external expenses | 59 875.00 | 75 884.00 | 59 875.00 | |
244 Taxes, duties and similar payments | 276.00 | -5 577.00 | 276.00 | |
250 Staff compensation | 104 978.00 | 42 102.00 | 104 978.00 | |
252 Social security contributions | 29 594.00 | 32 709.00 | 29 594.00 | |
254 Depreciation and amortization | 6 684.00 | 6 909.00 | 6 684.00 | |
264 Total operating expenses | 343 385.00 | 311 672.00 | 343 385.00 | |
270 Operating profit | 34 263.00 | 39 527.00 | 34 263.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2.00 | 314.00 | 2.00 | |
310 Profit or loss | 34 264.00 | 39 214.00 | 34 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 747.00 | 52 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 360.00 | 75 360.00 | ||
378 Amount of deductible VAT on goods and services | 30 478.00 | 30 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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