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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : OPHTALMO-INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | OPHTALMO-INTERNATIONAL |
| Siren | 830092623 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6547 |
| Management number | 2017D00246 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 276.00 | 1 905.00 | 1 370.00 | 3 276.00 |
028 Tangible Assets | 23 285.00 | 6 704.00 | 16 581.00 | 23 285.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 28 561.00 | 8 610.00 | 19 951.00 | 28 561.00 |
068 Receivables – Trade and related accounts | 8 858.00 | 8 858.00 | 8 858.00 | |
072 Receivables – Other | 19 791.00 | 19 791.00 | 19 791.00 | |
080 Sellable securities | 400 066.00 | 400 066.00 | 400 066.00 | |
084 Cash | 85 577.00 | 85 577.00 | 85 577.00 | |
096 Total Current Assets + Prepaid Expenses | 514 292.00 | 8 858.00 | 505 433.00 | 514 292.00 |
110 Total Assets | 542 853.00 | 17 468.00 | 525 384.00 | 542 853.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 277 101.00 | |||
136 Profit for the Year | 166 960.00 | |||
142 Total Equity - Total I | 446 261.00 | |||
166 Suppliers and related accounts | 45 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 594.00 | |||
172 Other debts | 33 463.00 | |||
176 Total debts | 79 124.00 | |||
180 Liabilities Total | 525 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 540.00 | 616 918.00 | 510 540.00 | |
226 Operating subsidies received | 1 461.00 | 1 461.00 | ||
230 Other income | 127.00 | 2 205.00 | 127.00 | |
232 Total operating income excluding VAT | 512 128.00 | 619 123.00 | 512 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 814.00 | 1 662.00 | 814.00 | |
242 Other external expenses | 126 071.00 | 156 937.00 | 126 071.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 6 290.00 | 6 320.00 | 6 290.00 | |
24B (including equipment leasing) | 20 300.00 | 20 300.00 | ||
250 Staff compensation | 125 471.00 | 122 794.00 | 125 471.00 | |
252 Social security contributions | 17 645.00 | 10 999.00 | 17 645.00 | |
254 Depreciation and amortization | 4 859.00 | 3 416.00 | 4 859.00 | |
256 Provisions | 8 858.00 | |||
262 Other expenses | 6 020.00 | 9 704.00 | 6 020.00 | |
264 Total operating expenses | 287 170.00 | 320 690.00 | 287 170.00 | |
270 Operating profit | 224 958.00 | 298 433.00 | 224 958.00 | |
280 Financial income | 117.00 | 117.00 | ||
300 Exceptional expenses | 50.00 | 605.00 | 50.00 | |
306 Income tax's | 58 065.00 | 77 361.00 | 58 065.00 | |
310 Profit or loss | 166 960.00 | 220 467.00 | 166 960.00 | |
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