Grow your business safely with AUTO OCCAZ 38
All the information you need about AUTO OCCAZ 38 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO OCCAZ 38 >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : AUTO OCCAZ 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | AUTO OCCAZ 38 |
| Siren | 804122968 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018462 |
| Management number | 2014B01468 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 204.00 | 204.00 | 204.00 | |
060 Merchandise inventory | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 14 166.00 | 14 166.00 | 14 166.00 | |
110 Total Assets | 14 370.00 | 14 370.00 | 14 370.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 83.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 1 724.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 041.00 | |||
172 Other debts | 12 645.00 | |||
176 Total debts | 12 645.00 | |||
180 Liabilities Total | 14 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 390.00 | 68 390.00 | 32 390.00 | |
232 Total operating income excluding VAT | 32 390.00 | 68 390.00 | 32 390.00 | |
234 Purchases of goods (including customs duties) | 16 700.00 | 65 347.00 | 16 700.00 | |
236 Inventory change (goods) | 2 400.00 | 11 600.00 | 2 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 300.00 | 255.00 | |
242 Other external expenses | 11 825.00 | 12 203.00 | 11 825.00 | |
244 Taxes, duties and similar payments | 251.00 | 183.00 | 251.00 | |
264 Total operating expenses | 31 431.00 | 66 433.00 | 31 431.00 | |
270 Operating profit | 959.00 | 1 957.00 | 959.00 | |
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 113.00 | 294.00 | 113.00 | |
310 Profit or loss | 641.00 | 1 663.00 | 641.00 | |
all companies in France
Complete and comprehensive database.
