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BALANCE SHEET (
2021-04-01)
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 | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1886 |
| Management number | 2014B00205 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| 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 | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 12 614.00 | 12 614.00 | 12 614.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 23 479.00 | 23 479.00 | 23 479.00 | |
110 Total Assets | 23 479.00 | 23 479.00 | 23 479.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 642.00 | |||
136 Profit for the Year | -4 724.00 | |||
142 Total Equity - Total I | 3 118.00 | |||
166 Suppliers and related accounts | 16 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 3 993.00 | |||
176 Total debts | 20 362.00 | |||
180 Liabilities Total | 23 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 540.00 | 14 540.00 | ||
232 Total operating income excluding VAT | 14 540.00 | 14 540.00 | ||
234 Purchases of goods (including customs duties) | 7 700.00 | 7 700.00 | ||
236 Inventory change (goods) | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 3 555.00 | 3 555.00 | ||
243 (including business tax) | -7 691.00 | -7 691.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 18 309.00 | 18 309.00 | ||
270 Operating profit | -3 769.00 | -3 769.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
310 Profit or loss | -4 724.00 | -4 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 160.00 | 1 160.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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