Grow your business safely with MOTOCULTURE NARROSSE SERVICE
All the information you need about MOTOCULTURE NARROSSE SERVICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTOCULTURE NARROSSE SERVICE >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MOTOCULTURE NARROSSE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | MOTOCULTURE NARROSSE SERVICE |
| Siren | 350150520 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 1696 |
| Management number | 1989B00108 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Narrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 769.00 | 30 769.00 | 30 769.00 | |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 30 857.00 | 30 769.00 | 88.00 | 30 857.00 |
050 Raw materials, supplies, in progress | 12 686.00 | 12 686.00 | 12 686.00 | |
060 Merchandise inventory | 34 359.00 | 34 359.00 | 34 359.00 | |
068 Receivables – Trade and related accounts | 21 717.00 | 21 717.00 | 21 717.00 | |
072 Receivables – Other | 6 289.00 | 6 289.00 | 6 289.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 121 343.00 | 121 343.00 | 121 343.00 | |
096 Total Current Assets + Prepaid Expenses | 221 393.00 | 221 393.00 | 221 393.00 | |
110 Total Assets | 252 250.00 | 30 769.00 | 221 482.00 | 252 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 144 579.00 | |||
136 Profit for the Year | 20 600.00 | |||
142 Total Equity - Total I | 173 564.00 | |||
166 Suppliers and related accounts | 37 768.00 | |||
172 Other debts | 10 150.00 | |||
176 Total debts | 47 918.00 | |||
180 Liabilities Total | 221 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 933.00 | 253 933.00 | ||
218 Production of services sold - France | 56 383.00 | 56 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 310 318.00 | 310 318.00 | ||
234 Purchases of goods (including customs duties) | 190 148.00 | 190 148.00 | ||
236 Inventory change (goods) | -3 738.00 | -3 738.00 | ||
240 Inventory changes (raw materials and supplies) | -665.00 | -665.00 | ||
242 Other external expenses | 37 642.00 | 37 642.00 | ||
244 Taxes, duties and similar payments | 3 015.00 | 3 015.00 | ||
24B (including equipment leasing) | 3 061.00 | 3 061.00 | ||
250 Staff compensation | 42 605.00 | 42 605.00 | ||
252 Social security contributions | 17 454.00 | 17 454.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 286 464.00 | 286 464.00 | ||
270 Operating profit | 23 854.00 | 23 854.00 | ||
280 Financial income | 250.00 | 250.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 463.00 | 3 463.00 | ||
310 Profit or loss | 20 600.00 | 20 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 857.00 | 30 857.00 | ||
all companies in France
Complete and comprehensive database.
