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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : MOTO STOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOTO STOP |
| Siren | 531166874 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000023 |
| Management number | 2011B00411 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 550.00 | 62 093.00 | 59 457.00 | 121 550.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 121 725.00 | 62 093.00 | 59 632.00 | 121 725.00 |
068 Receivables – Trade and related accounts | 9 639.00 | 9 639.00 | 9 639.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 11 387.00 | 11 387.00 | 11 387.00 | |
110 Total Assets | 133 112.00 | 62 093.00 | 71 019.00 | 133 112.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 043.00 | |||
132 Other Reserves | 4 990.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -9 479.00 | |||
142 Total Equity - Total I | 6 554.00 | |||
156 Loans and similar debts | 55 050.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 5 986.00 | |||
176 Total debts | 64 465.00 | |||
180 Liabilities Total | 71 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 917.00 | |||
195 Of which payables due in more than one year | 27 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 375.00 | 48 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 395.00 | 2 395.00 | ||
490 Total Fixed Assets (Gross Value) | 82 305.00 | 82 305.00 | ||
492 Total Fixed Assets (Increases) | 50 771.00 | 50 771.00 | ||
494 Total Fixed Assets (Decreases) | 11 351.00 | 11 351.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 895.00 | 1 895.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 917.00 | 3 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 022.00 | 2 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 804.00 | 16 804.00 | ||
378 Amount of deductible VAT on goods and services | 4 420.00 | 4 420.00 | ||
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