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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LA PETITE OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA PETITE OCCAZ |
| Siren | 418688206 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 61 |
| Management number | 1998B40234 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 5 961.00 | 5 961.00 | 5 961.00 | |
044 Total Fixed Assets | 6 174.00 | 5 961.00 | 213.00 | 6 174.00 |
060 Merchandise inventory | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 21 039.00 | 21 039.00 | 21 039.00 | |
110 Total Assets | 27 213.00 | 5 961.00 | 21 252.00 | 27 213.00 |
120 Share or Individual Capital | 26 618.00 | |||
126 Legal Reserve | 2 272.00 | |||
134 Retained Earnings | -21 425.00 | |||
136 Profit for the Year | -7 351.00 | |||
142 Total Equity - Total I | 114.00 | |||
156 Loans and similar debts | 6 500.00 | |||
172 Other debts | 14 638.00 | |||
176 Total debts | 21 138.00 | |||
180 Liabilities Total | 21 252.00 | |||
193 Of which financial assets due in less than one year | -4.00 | |||
197 Of which receivables due in more than one year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 123.00 | 40 123.00 | ||
218 Production of services sold - France | 8 765.00 | 8 765.00 | ||
232 Total operating income excluding VAT | 48 888.00 | 48 888.00 | ||
234 Purchases of goods (including customs duties) | 33 514.00 | 33 514.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 5 623.00 | 5 623.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 15 335.00 | 15 335.00 | ||
252 Social security contributions | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 55 972.00 | 55 972.00 | ||
270 Operating profit | -7 084.00 | -7 084.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | -7 351.00 | -7 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 174.00 | 6 174.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 705 961.00 | 5 705 961.00 | ||
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