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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : MOTOSTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOTOSTOP |
| Siren | 512511825 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5741 |
| Management number | 2009B00627 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Dommartin-les-Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 985.00 | 2 572.00 | 412.00 | 2 985.00 |
028 Tangible Assets | 593 171.00 | 456 247.00 | 136 923.00 | 593 171.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 596 386.00 | 458 820.00 | 137 566.00 | 596 386.00 |
060 Merchandise inventory | 84 973.00 | 84 973.00 | 84 973.00 | |
064 Advances and down payments on orders | 5 743.00 | 5 743.00 | 5 743.00 | |
068 Receivables – Trade and related accounts | 6 619.00 | 671.00 | 5 947.00 | 6 619.00 |
072 Receivables – Other | 21 888.00 | 21 888.00 | 21 888.00 | |
084 Cash | 11 023.00 | 11 023.00 | 11 023.00 | |
088 Cash | 120.00 | |||
096 Total Current Assets + Prepaid Expenses | 130 369.00 | 671.00 | 129 697.00 | 130 369.00 |
110 Total Assets | 726 755.00 | 459 491.00 | 267 264.00 | 726 755.00 |
120 Share or Individual Capital | 94 260.00 | |||
126 Legal Reserve | 9 244.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 202.00 | |||
140 Regulated Provisions | 3 587.00 | |||
142 Total Equity - Total I | 122 294.00 | |||
156 Loans and similar debts | 26 309.00 | |||
164 Advances and down payments received on current orders | 1 414.00 | |||
166 Suppliers and related accounts | 22 014.00 | |||
172 Other debts | 95 230.00 | |||
176 Total debts | 144 969.00 | |||
180 Liabilities Total | 267 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 093.00 | 1 093.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 599 855.00 | 599 855.00 | ||
492 Total Fixed Assets (Increases) | 1 243.00 | 1 243.00 | ||
494 Total Fixed Assets (Decreases) | 4 711.00 | 4 711.00 | ||
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