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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : PC OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | PC OCCAZ |
| Siren | 478245301 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013367 |
| Management number | 2004B01290 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 798.00 | 16 798.00 | 16 798.00 | |
028 Tangible Assets | 23 769.00 | 23 769.00 | 23 769.00 | |
044 Total Fixed Assets | 40 567.00 | 23 769.00 | 16 798.00 | 40 567.00 |
060 Merchandise inventory | 16 540.00 | 16 540.00 | 16 540.00 | |
072 Receivables – Other | ||||
084 Cash | 241.00 | 241.00 | 241.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 781.00 | 16 781.00 | 16 781.00 | |
110 Total Assets | 57 348.00 | 23 769.00 | 33 579.00 | 57 348.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -33 239.00 | |||
136 Profit for the Year | 3 771.00 | |||
142 Total Equity - Total I | 10 532.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 171.00 | |||
172 Other debts | 22 106.00 | |||
176 Total debts | 23 047.00 | |||
180 Liabilities Total | 33 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 326.00 | 10 326.00 | 10 326.00 | |
218 Production of services sold - France | 21 957.00 | 21 390.00 | 21 957.00 | |
232 Total operating income excluding VAT | 32 283.00 | 31 716.00 | 32 283.00 | |
234 Purchases of goods (including customs duties) | 12 414.00 | 8 276.00 | 12 414.00 | |
236 Inventory change (goods) | 603.00 | 5 000.00 | 603.00 | |
242 Other external expenses | 9 717.00 | 10 018.00 | 9 717.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 058.00 | 1 626.00 | |
252 Social security contributions | 4 079.00 | 2 399.00 | 4 079.00 | |
264 Total operating expenses | 28 439.00 | 26 751.00 | 28 439.00 | |
270 Operating profit | 3 844.00 | 4 965.00 | 3 844.00 | |
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 3 771.00 | 4 965.00 | 3 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 567.00 | 40 567.00 | ||
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