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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MOTO NORD DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-09-10 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | MOTO NORD DE FRANCE |
| Siren | 821244381 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 2894 |
| Management number | 2016B00496 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 046.00 | 356.00 | 1 689.00 | 2 046.00 |
044 Total Fixed Assets | 2 046.00 | 356.00 | 1 689.00 | 2 046.00 |
060 Merchandise inventory | 23 196.00 | 23 196.00 | 23 196.00 | |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 5 371.00 | 5 371.00 | 5 371.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 31 622.00 | 31 622.00 | 31 622.00 | |
110 Total Assets | 33 669.00 | 356.00 | 33 312.00 | 33 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 4 919.00 | |||
156 Loans and similar debts | 21 348.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 833.00 | |||
172 Other debts | 7 005.00 | |||
176 Total debts | 28 392.00 | |||
180 Liabilities Total | 33 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 494.00 | 6 494.00 | ||
218 Production of services sold - France | 384.00 | 384.00 | ||
232 Total operating income excluding VAT | 6 878.00 | 6 878.00 | ||
234 Purchases of goods (including customs duties) | 26 774.00 | 26 774.00 | ||
236 Inventory change (goods) | -23 196.00 | -23 196.00 | ||
242 Other external expenses | 7 992.00 | 7 992.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
252 Social security contributions | 356.00 | 356.00 | ||
264 Total operating expenses | 12 514.00 | 12 514.00 | ||
270 Operating profit | -5 635.00 | -5 635.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 046.00 | 2 046.00 | ||
492 Total Fixed Assets (Increases) | 2 046.00 | 2 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 375.00 | 1 375.00 | ||
378 Amount of deductible VAT on goods and services | 6 545.00 | 6 545.00 | ||
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