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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : GOUX MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2017-05-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOUX MOTOCULTURE |
| Siren | 442992178 |
| Closing | 2016-09-30 |
| Registry code | 7001 |
| Registration number | 1070 |
| Management number | 2002B00120 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 Grandvelle-et-le-Perrenot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 851.00 | 1 843.00 | 8.00 | 1 851.00 |
028 Tangible Assets | 110 049.00 | 93 797.00 | 16 253.00 | 110 049.00 |
040 Financial Assets | 19 619.00 | 19 619.00 | 19 619.00 | |
044 Total Fixed Assets | 131 519.00 | 95 639.00 | 35 880.00 | 131 519.00 |
060 Merchandise inventory | 181 350.00 | 181 350.00 | 181 350.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 64 288.00 | 8 395.00 | 55 894.00 | 64 288.00 |
072 Receivables – Other | 9 520.00 | 9 520.00 | 9 520.00 | |
080 Sellable securities | 30 500.00 | 30 500.00 | 30 500.00 | |
084 Cash | 85 794.00 | 85 794.00 | 85 794.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 372 381.00 | 8 395.00 | 363 987.00 | 372 381.00 |
110 Total Assets | 503 901.00 | 104 034.00 | 399 867.00 | 503 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 229 937.00 | |||
136 Profit for the Year | 28 227.00 | |||
142 Total Equity - Total I | 266 964.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 27 532.00 | |||
166 Suppliers and related accounts | 23 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 114.00 | |||
172 Other debts | 81 534.00 | |||
176 Total debts | 132 903.00 | |||
180 Liabilities Total | 399 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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