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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LA PETITE OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA PETITE OCCAZ |
| Siren | 418688206 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11365 |
| Management number | 1998B40234 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 5 961.00 | 5 961.00 | 5 961.00 | |
044 Total Fixed Assets | 6 174.00 | 5 961.00 | 213.00 | 6 174.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 11 123.00 | 11 123.00 | 11 123.00 | |
096 Total Current Assets + Prepaid Expenses | 14 623.00 | 14 623.00 | 14 623.00 | |
110 Total Assets | 20 797.00 | 5 961.00 | 14 836.00 | 20 797.00 |
120 Share or Individual Capital | 26 618.00 | |||
126 Legal Reserve | 2 272.00 | |||
134 Retained Earnings | -28 022.00 | |||
136 Profit for the Year | -670.00 | |||
142 Total Equity - Total I | 198.00 | |||
172 Other debts | 14 638.00 | |||
176 Total debts | 14 638.00 | |||
180 Liabilities Total | 14 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 054.00 | 10 054.00 | ||
218 Production of services sold - France | 21 491.00 | 21 491.00 | ||
232 Total operating income excluding VAT | 31 545.00 | 31 545.00 | ||
234 Purchases of goods (including customs duties) | 11 237.00 | 11 237.00 | ||
236 Inventory change (goods) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 4 184.00 | 4 184.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 16 068.00 | 16 068.00 | ||
252 Social security contributions | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 31 510.00 | 31 510.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
310 Profit or loss | -670.00 | -670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 174.00 | 6 174.00 | ||
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