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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : MEILLEURE OCCAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | MEILLEURE OCCAZ |
| Siren | 792852345 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1476 |
| Management number | 2013B02090 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 169 105.00 | 169 105.00 | 169 105.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 57 580.00 | 57 580.00 | 57 580.00 | |
096 Total Current Assets + Prepaid Expenses | 228 476.00 | 228 476.00 | 228 476.00 | |
110 Total Assets | 228 476.00 | 228 476.00 | 228 476.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 956.00 | |||
136 Profit for the Year | 3 639.00 | |||
142 Total Equity - Total I | 35 595.00 | |||
156 Loans and similar debts | 150 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 809.00 | |||
172 Other debts | 42 881.00 | |||
176 Total debts | 192 881.00 | |||
180 Liabilities Total | 228 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 787 285.00 | 787 285.00 | ||
218 Production of services sold - France | 15 179.00 | 15 179.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 812 464.00 | 812 464.00 | ||
234 Purchases of goods (including customs duties) | 726 565.00 | 726 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 830.00 | 830.00 | ||
242 Other external expenses | 65 084.00 | 65 084.00 | ||
243 (including business tax) | 2 274.00 | 2 274.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 2 374.00 | ||
250 Staff compensation | 10 224.00 | 10 224.00 | ||
252 Social security contributions | 2 748.00 | 2 748.00 | ||
264 Total operating expenses | 807 825.00 | 807 825.00 | ||
270 Operating profit | 4 639.00 | 4 639.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 3 639.00 | 3 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 381.00 | 15 381.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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