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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : M & P OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | M & P OCCAZ |
| Siren | 801205154 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 4606 |
| Management number | 2014B00205 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59553 Cuincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 900.00 | 14 900.00 | 14 900.00 | |
072 Receivables – Other | 15 293.00 | 15 293.00 | 15 293.00 | |
084 Cash | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 34 638.00 | 34 638.00 | 34 638.00 | |
110 Total Assets | 34 638.00 | 34 638.00 | 34 638.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 674.00 | |||
136 Profit for the Year | 822.00 | |||
142 Total Equity - Total I | 11 696.00 | |||
166 Suppliers and related accounts | 14 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 883.00 | |||
172 Other debts | 8 789.00 | |||
176 Total debts | 22 941.00 | |||
180 Liabilities Total | 34 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 800.00 | 49 800.00 | ||
218 Production of services sold - France | 863.00 | 863.00 | ||
232 Total operating income excluding VAT | 50 664.00 | 50 664.00 | ||
234 Purchases of goods (including customs duties) | 35 883.00 | 35 883.00 | ||
236 Inventory change (goods) | -2 200.00 | -2 200.00 | ||
242 Other external expenses | 5 760.00 | 5 760.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 49 552.00 | 49 552.00 | ||
270 Operating profit | 1 111.00 | 1 111.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 822.00 | 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 037.00 | 3 037.00 | ||
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