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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : OPTIQUE DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | OPTIQUE DE LA POSTE |
| Siren | 799964523 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 7081 |
| Management number | 2014B00083 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| 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 | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 2 034.00 | 2 034.00 | 2 034.00 | |
028 Tangible Assets | 29 517.00 | 21 491.00 | 8 025.00 | 29 517.00 |
040 Financial Assets | 1 633.00 | 1 633.00 | 1 633.00 | |
044 Total Fixed Assets | 109 184.00 | 23 525.00 | 85 658.00 | 109 184.00 |
060 Merchandise inventory | 25 329.00 | 7 497.00 | 17 831.00 | 25 329.00 |
064 Advances and down payments on orders | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 9 943.00 | 9 943.00 | 9 943.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 38 162.00 | 7 497.00 | 30 665.00 | 38 162.00 |
110 Total Assets | 147 347.00 | 31 023.00 | 116 323.00 | 147 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 453.00 | |||
136 Profit for the Year | 10 138.00 | |||
142 Total Equity - Total I | 38 842.00 | |||
156 Loans and similar debts | 36 881.00 | |||
164 Advances and down payments received on current orders | 967.00 | |||
166 Suppliers and related accounts | 11 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 398.00 | |||
172 Other debts | 27 945.00 | |||
176 Total debts | 77 481.00 | |||
180 Liabilities Total | 116 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 130.00 | |||
195 Of which payables due in more than one year | 37 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 130.00 | 3 130.00 | ||
490 Total Fixed Assets (Gross Value) | 106 054.00 | 106 054.00 | ||
492 Total Fixed Assets (Increases) | 3 130.00 | 3 130.00 | ||
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