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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AUTHENTIK SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIK SCOOTER |
| Siren | 453246126 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3816 |
| Management number | 2004B00324 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 1 381.00 | 2 469.00 | 3 850.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 050.00 | 1 381.00 | 3 669.00 | 5 050.00 |
060 Merchandise inventory | 26 705.00 | 26 705.00 | 26 705.00 | |
068 Receivables – Trade and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 9 831.00 | 9 831.00 | 9 831.00 | |
096 Total Current Assets + Prepaid Expenses | 44 579.00 | 44 579.00 | 44 579.00 | |
110 Total Assets | 49 629.00 | 1 381.00 | 48 248.00 | 49 629.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 351.00 | |||
136 Profit for the Year | 8 788.00 | |||
142 Total Equity - Total I | 30 389.00 | |||
156 Loans and similar debts | 3 332.00 | |||
166 Suppliers and related accounts | 6 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 8 128.00 | |||
176 Total debts | 17 859.00 | |||
180 Liabilities Total | 48 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 154.00 | 163 154.00 | ||
218 Production of services sold - France | 57 985.00 | 57 985.00 | ||
232 Total operating income excluding VAT | 221 139.00 | 221 139.00 | ||
234 Purchases of goods (including customs duties) | 126 620.00 | 126 620.00 | ||
236 Inventory change (goods) | 598.00 | 598.00 | ||
242 Other external expenses | 37 266.00 | 37 266.00 | ||
244 Taxes, duties and similar payments | 1 972.00 | 1 972.00 | ||
250 Staff compensation | 26 467.00 | 26 467.00 | ||
252 Social security contributions | 17 919.00 | 17 919.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 211 532.00 | 211 532.00 | ||
270 Operating profit | 9 607.00 | 9 607.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 1 694.00 | 1 694.00 | ||
310 Profit or loss | 8 789.00 | 8 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 050.00 | 5 050.00 | ||
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