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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : OCCAZ AUTO 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2020-06-10 | Public | 2018-12-31 | Complete |
| Name | OCCAZ AUTO 32 |
| Siren | 833701451 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 707 |
| Management number | 2017B00341 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 Déols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 3 350.00 | 3 350.00 | 3 350.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 899.00 | 1 899.00 | 1 899.00 | |
CJ TOTAL (II) | 5 249.00 | 5 249.00 | 5 249.00 | |
CO Grand total (0 to V) | 5 264.00 | 5 264.00 | 5 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 2 707.00 | 2 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 120.00 | 2 717.00 | 2 120.00 | |
DL TOTAL (I) | 4 937.00 | 2 817.00 | 4 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | 2 000.00 | 327.00 | |
EC TOTAL (IV) | 327.00 | 2 000.00 | 327.00 | |
EE Grand total (I to V) | 5 264.00 | 4 817.00 | 5 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 190.00 | |||
FJ Net sales | 14 190.00 | |||
FR Total operating income (I) | 14 190.00 | |||
FS Purchases of goods (including customs duties) | 13 158.00 | |||
FT Inventory change (goods) | -2 050.00 | |||
FW Other purchases and external expenses | 707.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 046.00 | |||
GG - OPERATING RESULT (I - II) | 2 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 190.00 | 7 770.00 | 14 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 071.00 | 5 052.00 | 12 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 120.00 | 2 717.00 | 2 120.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 327.00 | 327.00 | 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 327.00 | 327.00 | 327.00 | |
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