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M HOME > CORPORATES > MEILLEURE OCCAZ > BALANCE SHEET ( 2017-12-08)

THE LIST OF BALANCE SHEET : MEILLEURE OCCAZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-20 Public 2020-12-31 Simplified
2021-02-17 Public 2019-12-31 Simplified
2019-12-03 Public 2018-12-31 Simplified
2017-12-08 Public 2016-12-31 Simplified
NameMEILLEURE OCCAZ
Siren792852345
Closing2016-12-31
Registry code 9401
Registration number 29318
Management number2013B02090
Activity code 4511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94120 FONTENAY SOUS BOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 49 150.00 49 150.00 49 150.00
096 Total Current Assets + Prepaid Expenses 49 150.00 49 150.00 49 150.00
110 Total Assets 49 150.00 49 150.00 49 150.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 6 590.00
136 Profit for the Year 2 445.00
142 Total Equity - Total I 11 035.00
156 Loans and similar debts 13 671.00
169 Other debts including current accounts of partners for fiscal year N 22 925.00
172 Other debts 24 444.00
176 Total debts 38 115.00
180 Liabilities Total 49 150.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 313 904.00 313 904.00
232 Total operating income excluding VAT 313 904.00 313 904.00
234 Purchases of goods (including customs duties) 282 254.00 282 254.00
242 Other external expenses 28 774.00 28 774.00
264 Total operating expenses 311 028.00 311 028.00
270 Operating profit 2 876.00 2 876.00
306 Income tax's 431.00 431.00
310 Profit or loss 2 445.00 2 445.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 764.00 6 764.00
378 Amount of deductible VAT on goods and services 1 378.00 1 378.00

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