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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : OPTIQUE A DOMICILE 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE A DOMICILE 64 |
| Siren | 804244291 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3033 |
| Management number | 2014B00808 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 218 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 485.00 | 1 165.00 | 1 650.00 |
028 Tangible Assets | 5 899.00 | 1 389.00 | 4 511.00 | 5 899.00 |
044 Total Fixed Assets | 7 549.00 | 1 874.00 | 5 676.00 | 7 549.00 |
060 Merchandise inventory | 21 120.00 | 21 120.00 | 21 120.00 | |
068 Receivables – Trade and related accounts | 13 240.00 | 229.00 | 13 011.00 | 13 240.00 |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 37 452.00 | 229.00 | 37 223.00 | 37 452.00 |
110 Total Assets | 45 002.00 | 2 103.00 | 42 899.00 | 45 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 16 543.00 | |||
166 Suppliers and related accounts | 3 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 069.00 | |||
172 Other debts | 21 462.00 | |||
176 Total debts | 41 899.00 | |||
180 Liabilities Total | 42 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 361.00 | 37 436.00 | 58 361.00 | |
218 Production of services sold - France | 375.00 | |||
230 Other income | 45.00 | 16.00 | 45.00 | |
232 Total operating income excluding VAT | 58 406.00 | 37 826.00 | 58 406.00 | |
234 Purchases of goods (including customs duties) | 28 216.00 | 32 919.00 | 28 216.00 | |
236 Inventory change (goods) | 278.00 | -20 548.00 | 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | |||
242 Other external expenses | 21 126.00 | 23 539.00 | 21 126.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 372.00 | 120.00 | 372.00 | |
252 Social security contributions | 1 863.00 | 1 346.00 | 1 863.00 | |
254 Depreciation and amortization | 1 200.00 | 674.00 | 1 200.00 | |
256 Provisions | 229.00 | 229.00 | ||
262 Other expenses | 64.00 | 42.00 | 64.00 | |
264 Total operating expenses | 53 348.00 | 38 109.00 | 53 348.00 | |
270 Operating profit | 5 058.00 | -283.00 | 5 058.00 | |
290 Exceptional income | 698.00 | |||
294 Financial expenses | 415.00 | 415.00 | 415.00 | |
300 Exceptional expenses | 4 643.00 | 4 643.00 | ||
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