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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : FONCIERE D'OPIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2015-12-31 | Simplified |
| Name | FONCIERE D'OPIO |
| Siren | 807746912 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 9131 |
| Management number | 2014B02315 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| 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 |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 178.00 | 178.00 | 178.00 | |
060 Merchandise inventory | 608 456.00 | 608 456.00 | 608 456.00 | |
072 Receivables – Other | 27 133.00 | 27 133.00 | 27 133.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 635 993.00 | 635 993.00 | 635 993.00 | |
110 Total Assets | 636 171.00 | 636 171.00 | 636 171.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 600 000.00 | |||
134 Retained Earnings | -141 733.00 | |||
136 Profit for the Year | -141 733.00 | |||
142 Total Equity - Total I | 461 267.00 | |||
166 Suppliers and related accounts | 8 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 336.00 | |||
172 Other debts | 166 076.00 | |||
176 Total debts | 174 904.00 | |||
180 Liabilities Total | 636 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 684 157.00 | 684 157.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 600 000.00 | 600 000.00 | ||
236 Inventory change (goods) | -608 456.00 | -608 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 149 856.00 | 149 856.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 141 734.00 | 141 734.00 | ||
270 Operating profit | -141 733.00 | -141 733.00 | ||
294 Financial expenses | 40 000.00 | 40 000.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | -141 733.00 | -141 733.00 | ||
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