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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : PC OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | PC OCCAZ |
| Siren | 478245301 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022580 |
| Management number | 2004B01290 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 798.00 | 16 798.00 | 16 798.00 | |
028 Tangible Assets | 23 769.00 | 23 769.00 | 23 769.00 | |
044 Total Fixed Assets | 40 567.00 | 23 769.00 | 16 798.00 | 40 567.00 |
060 Merchandise inventory | 12 006.00 | 12 006.00 | 12 006.00 | |
072 Receivables – Other | 24 453.00 | 24 453.00 | 24 453.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 37 573.00 | 37 573.00 | 37 573.00 | |
110 Total Assets | 78 140.00 | 23 769.00 | 54 371.00 | 78 140.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 7 340.00 | |||
142 Total Equity - Total I | 47 340.00 | |||
156 Loans and similar debts | 3 427.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 7 031.00 | |||
180 Liabilities Total | 54 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 000.00 | 6 000.00 | 12 000.00 | |
218 Production of services sold - France | 18 080.00 | 19 688.00 | 18 080.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 30 080.00 | 31 688.00 | 30 080.00 | |
234 Purchases of goods (including customs duties) | 8 169.00 | 10 824.00 | 8 169.00 | |
236 Inventory change (goods) | 1 230.00 | 3 201.00 | 1 230.00 | |
242 Other external expenses | 9 740.00 | 7 181.00 | 9 740.00 | |
244 Taxes, duties and similar payments | 980.00 | 1 522.00 | 980.00 | |
252 Social security contributions | 904.00 | 1 394.00 | 904.00 | |
262 Other expenses | 81.00 | |||
264 Total operating expenses | 21 023.00 | 24 203.00 | 21 023.00 | |
270 Operating profit | 9 057.00 | 7 485.00 | 9 057.00 | |
294 Financial expenses | 62.00 | 20.00 | 62.00 | |
300 Exceptional expenses | 361.00 | 361.00 | ||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 7 340.00 | 7 466.00 | 7 340.00 | |
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