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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : OCCITANE AUTOMOBILES 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| Name | OCCITANE AUTOMOBILES 31 |
| Siren | 888876893 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/009391 |
| Management number | 2020B03647 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 993.00 | 9 993.00 | 9 993.00 | |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 30 960.00 | 30 960.00 | 30 960.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 46 621.00 | 46 621.00 | 46 621.00 | |
110 Total Assets | 46 621.00 | 46 621.00 | 46 621.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 044.00 | |||
142 Total Equity - Total I | 18 044.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 690.00 | |||
172 Other debts | 26 672.00 | |||
176 Total debts | 28 577.00 | |||
180 Liabilities Total | 46 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 695.00 | 286 695.00 | ||
218 Production of services sold - France | 1 262.00 | 1 262.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 291 653.00 | 291 653.00 | ||
234 Purchases of goods (including customs duties) | 260 450.00 | 260 450.00 | ||
236 Inventory change (goods) | -9 993.00 | -9 993.00 | ||
242 Other external expenses | 31 458.00 | 31 458.00 | ||
250 Staff compensation | 885.00 | 885.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 282 808.00 | 282 808.00 | ||
270 Operating profit | 8 846.00 | 8 846.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 8 044.00 | 8 044.00 | ||
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