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BALANCE SHEET (
2018-04-19)
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 | 2017-09-30 |
| Registry code | 4001 |
| Registration number | 1010 |
| Management number | 1989B00108 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| 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 | 13 552.00 | 13 552.00 | 13 552.00 | |
060 Merchandise inventory | 38 585.00 | 38 585.00 | 38 585.00 | |
068 Receivables – Trade and related accounts | 37 419.00 | 37 419.00 | 37 419.00 | |
072 Receivables – Other | 9 529.00 | 9 529.00 | 9 529.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 114 959.00 | 114 959.00 | 114 959.00 | |
096 Total Current Assets + Prepaid Expenses | 239 045.00 | 239 045.00 | 239 045.00 | |
110 Total Assets | 269 902.00 | 30 769.00 | 239 134.00 | 269 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 148 674.00 | |||
136 Profit for the Year | 9 742.00 | |||
142 Total Equity - Total I | 166 800.00 | |||
166 Suppliers and related accounts | 61 764.00 | |||
172 Other debts | 10 570.00 | |||
176 Total debts | 72 333.00 | |||
180 Liabilities Total | 239 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 944.00 | 249 944.00 | ||
218 Production of services sold - France | 52 796.00 | 52 796.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 302 753.00 | 302 753.00 | ||
234 Purchases of goods (including customs duties) | 198 135.00 | 198 135.00 | ||
236 Inventory change (goods) | -4 558.00 | -4 558.00 | ||
240 Inventory changes (raw materials and supplies) | -867.00 | -867.00 | ||
242 Other external expenses | 34 478.00 | 34 478.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 2 737.00 | ||
250 Staff compensation | 43 957.00 | 43 957.00 | ||
252 Social security contributions | 17 983.00 | 17 983.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 291 869.00 | 291 869.00 | ||
270 Operating profit | 10 884.00 | 10 884.00 | ||
280 Financial income | 439.00 | 439.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 9 742.00 | 9 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 857.00 | 30 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 548.00 | 60 548.00 | ||
378 Amount of deductible VAT on goods and services | 42 616.00 | 42 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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