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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : JUSTINE OPTICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2018-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2019-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Simplified |
| Name | JUSTINE OPTICIENNE |
| Siren | 794106575 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 11164 |
| Management number | 2013B01462 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
028 Tangible Assets | 45 285.00 | 4 206.00 | 41 079.00 | 45 285.00 |
040 Financial Assets | 14 340.00 | 14 340.00 | 14 340.00 | |
044 Total Fixed Assets | 579 625.00 | 4 206.00 | 575 419.00 | 579 625.00 |
060 Merchandise inventory | 122 231.00 | 122 231.00 | 122 231.00 | |
068 Receivables – Trade and related accounts | 36 659.00 | 36 659.00 | 36 659.00 | |
072 Receivables – Other | 88 746.00 | 88 746.00 | 88 746.00 | |
084 Cash | 24 963.00 | 24 963.00 | 24 963.00 | |
092 Prepaid expenses | 6 205.00 | 6 205.00 | 6 205.00 | |
096 Total Current Assets + Prepaid Expenses | 278 804.00 | 278 804.00 | 278 804.00 | |
110 Total Assets | 858 429.00 | 4 206.00 | 854 224.00 | 858 429.00 |
120 Share or Individual Capital | 161 800.00 | |||
126 Legal Reserve | 3 387.00 | |||
134 Retained Earnings | -25 726.00 | |||
136 Profit for the Year | 49 708.00 | |||
142 Total Equity - Total I | 189 170.00 | |||
156 Loans and similar debts | 528 375.00 | |||
166 Suppliers and related accounts | 103 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 32 822.00 | |||
176 Total debts | 665 054.00 | |||
180 Liabilities Total | 854 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 334.00 | 150 156.00 | 390 334.00 | |
230 Other income | 11 074.00 | 683.00 | 11 074.00 | |
232 Total operating income excluding VAT | 401 408.00 | 150 838.00 | 401 408.00 | |
234 Purchases of goods (including customs duties) | 284 921.00 | 45 713.00 | 284 921.00 | |
236 Inventory change (goods) | -122 231.00 | 8 578.00 | -122 231.00 | |
242 Other external expenses | 55 620.00 | 47 601.00 | 55 620.00 | |
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 27 065.00 | 2 823.00 | 27 065.00 | |
250 Staff compensation | 74 676.00 | 30 530.00 | 74 676.00 | |
252 Social security contributions | 17 563.00 | 6 782.00 | 17 563.00 | |
254 Depreciation and amortization | 4 206.00 | 6 540.00 | 4 206.00 | |
262 Other expenses | 6.00 | 4 075.00 | 6.00 | |
264 Total operating expenses | 341 825.00 | 152 642.00 | 341 825.00 | |
270 Operating profit | 59 582.00 | -1 804.00 | 59 582.00 | |
280 Financial income | 748.00 | |||
290 Exceptional income | 211 152.00 | |||
294 Financial expenses | 8 874.00 | 5 907.00 | 8 874.00 | |
300 Exceptional expenses | 1 000.00 | 294 274.00 | 1 000.00 | |
310 Profit or loss | 49 708.00 | -90 085.00 | 49 708.00 | |
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