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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : OPTICIENS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | OPTICIENS DE FRANCE |
| Siren | 851392720 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 4463 |
| Management number | 2019B01420 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 000.00 | 6 000.00 | 6 000.00 | |
AP Buildings | 54 000.00 | 938.00 | 53 063.00 | 54 000.00 |
BB Receivables related to investments | 403 571.00 | 403 571.00 | 403 571.00 | |
BJ TOTAL (I) | 471 596.00 | 938.00 | 470 658.00 | 471 596.00 |
BT Goods | ||||
BX Customers and related accounts | 125 073.00 | 125 073.00 | 125 073.00 | |
BZ Other receivables | 898.00 | 898.00 | 898.00 | |
CF Cash and cash equivalents | 12 122.00 | 12 122.00 | 12 122.00 | |
CJ TOTAL (II) | 138 093.00 | 138 093.00 | 138 093.00 | |
CO Grand total (0 to V) | 609 689.00 | 938.00 | 608 751.00 | 609 689.00 |
CU Other investments | 8 025.00 | 8 025.00 | 8 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 224.00 | -4 811.00 | -7 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 715.00 | -2 413.00 | 8 715.00 | |
DL TOTAL (I) | 2 492.00 | -6 224.00 | 2 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 443 000.00 | 90 000.00 | 443 000.00 | |
DX Trade payables and related accounts | 9 520.00 | 79.00 | 9 520.00 | |
DY Tax and social security liabilities | 10 740.00 | 10 740.00 | ||
EA Other liabilities | 143 000.00 | 143 000.00 | ||
EC TOTAL (IV) | 606 260.00 | 90 079.00 | 606 260.00 | |
EE Grand total (I to V) | 608 751.00 | 83 855.00 | 608 751.00 | |
EG Accrued income and payables due within one year | 606 260.00 | 90 079.00 | 606 260.00 | |
EI Including equity loans | 443 000.00 | 443 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 170 418.00 | 170 418.00 | 170 418.00 | |
FG Production sold - services | 27 286.00 | 27 286.00 | 27 286.00 | |
FJ Net sales | 197 704.00 | 197 704.00 | 197 704.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 197 706.00 | |||
FS Purchases of goods (including customs duties) | 170 418.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 13 403.00 | |||
FX Taxes, duties, and similar payments | 3 969.00 | |||
GC Operating Expenses - Current Assets: Provisions | 938.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 188 728.00 | |||
GG - OPERATING RESULT (I - II) | 8 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 263.00 | 263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 706.00 | 197 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 991.00 | 2 413.00 | 188 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 715.00 | -2 413.00 | 8 715.00 | |
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