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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : OPTIC CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | OPTIC CENTER |
| Siren | 814284287 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001489 |
| Management number | 2019B03963 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 869.00 | 98 598.00 | 83 271.00 | 181 869.00 |
040 Financial Assets | 6 123.00 | 6 123.00 | 6 123.00 | |
044 Total Fixed Assets | 187 992.00 | 98 598.00 | 89 394.00 | 187 992.00 |
060 Merchandise inventory | 61 180.00 | 61 180.00 | 61 180.00 | |
068 Receivables – Trade and related accounts | 52 212.00 | 52 212.00 | 52 212.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 114 738.00 | 114 738.00 | 114 738.00 | |
110 Total Assets | 302 729.00 | 98 598.00 | 204 132.00 | 302 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 16 889.00 | |||
136 Profit for the Year | 2 819.00 | |||
142 Total Equity - Total I | 20 808.00 | |||
156 Loans and similar debts | 83 436.00 | |||
166 Suppliers and related accounts | 32 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 034.00 | |||
172 Other debts | 66 915.00 | |||
176 Total debts | 183 324.00 | |||
180 Liabilities Total | 204 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 105.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 105.00 | 4 105.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 185 687.00 | 185 687.00 | ||
492 Total Fixed Assets (Increases) | 4 105.00 | 4 105.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 117.00 | 27 117.00 | ||
378 Amount of deductible VAT on goods and services | 20 479.00 | 20 479.00 | ||
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