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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : MEILLEURE OCCAZ
| 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 |
| Name | MEILLEURE OCCAZ |
| Siren | 792852345 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5390 |
| Management number | 2013B02090 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 101 994.00 | 101 994.00 | 101 994.00 | |
084 Cash | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 106 125.00 | 106 125.00 | 106 125.00 | |
110 Total Assets | 106 125.00 | 106 125.00 | 106 125.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 646.00 | |||
136 Profit for the Year | 20 711.00 | |||
142 Total Equity - Total I | 52 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 442.00 | |||
172 Other debts | 53 769.00 | |||
176 Total debts | 53 769.00 | |||
180 Liabilities Total | 106 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 849 035.00 | 849 035.00 | ||
218 Production of services sold - France | 4 204.00 | 4 204.00 | ||
232 Total operating income excluding VAT | 853 239.00 | 853 239.00 | ||
234 Purchases of goods (including customs duties) | 770 674.00 | 770 674.00 | ||
242 Other external expenses | 56 442.00 | 56 442.00 | ||
243 (including business tax) | 1 757.00 | 1 757.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
264 Total operating expenses | 828 873.00 | 828 873.00 | ||
270 Operating profit | 24 366.00 | 24 366.00 | ||
306 Income tax's | 3 655.00 | 3 655.00 | ||
310 Profit or loss | 20 711.00 | 20 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 513.00 | 16 513.00 | ||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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