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BALANCE SHEET (
2017-11-27)
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 | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8426 |
| Management number | 1998B40234 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| 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 | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 6 515.00 | 6 515.00 | 6 515.00 | |
096 Total Current Assets + Prepaid Expenses | 15 615.00 | 15 615.00 | 15 615.00 | |
110 Total Assets | 21 789.00 | 5 961.00 | 15 828.00 | 21 789.00 |
120 Share or Individual Capital | 26 618.00 | |||
126 Legal Reserve | 2 272.00 | |||
134 Retained Earnings | -28 776.00 | |||
136 Profit for the Year | -1 674.00 | |||
142 Total Equity - Total I | -1 560.00 | |||
156 Loans and similar debts | 2 750.00 | |||
172 Other debts | 14 638.00 | |||
176 Total debts | 17 388.00 | |||
180 Liabilities Total | 15 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 664.00 | 24 664.00 | ||
218 Production of services sold - France | 16 638.00 | 16 638.00 | ||
232 Total operating income excluding VAT | 41 302.00 | 41 302.00 | ||
234 Purchases of goods (including customs duties) | 10 754.00 | 10 754.00 | ||
236 Inventory change (goods) | 7 700.00 | 7 700.00 | ||
242 Other external expenses | 5 799.00 | 5 799.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 15 428.00 | 15 428.00 | ||
252 Social security contributions | 2 204.00 | 2 204.00 | ||
264 Total operating expenses | 42 667.00 | 42 667.00 | ||
270 Operating profit | -1 365.00 | -1 365.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -1 674.00 | -1 674.00 | ||
| 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) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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