Grow your business safely with ATELIER MOTOCULTURE REYREVIGNOIS
All the information you need about ATELIER MOTOCULTURE REYREVIGNOIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER MOTOCULTURE REYREVIGNOIS >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ATELIER MOTOCULTURE REYREVIGNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-08-20 | Public | 2017-09-30 | Simplified |
| Name | ATELIER MOTOCULTURE REYREVIGNOIS |
| Siren | 527829246 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 2005 |
| Management number | 2010B00319 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46320 Reyrevignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 1 480.00 | 1 210.00 | 2 689.00 |
044 Total Fixed Assets | 2 689.00 | 1 480.00 | 1 210.00 | 2 689.00 |
060 Merchandise inventory | 15 746.00 | 15 746.00 | 15 746.00 | |
068 Receivables – Trade and related accounts | 2 253.00 | 2 253.00 | 2 253.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 7 491.00 | 7 491.00 | 7 491.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 26 006.00 | 26 006.00 | 26 006.00 | |
110 Total Assets | 28 696.00 | 1 480.00 | 27 216.00 | 28 696.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 800.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 21 642.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 2 612.00 | |||
176 Total debts | 5 575.00 | |||
180 Liabilities Total | 27 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 375.00 | 86 375.00 | ||
232 Total operating income excluding VAT | 86 375.00 | 86 375.00 | ||
234 Purchases of goods (including customs duties) | 61 156.00 | 61 156.00 | ||
236 Inventory change (goods) | -52.00 | -52.00 | ||
242 Other external expenses | 8 926.00 | 8 926.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 732.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 212.00 | 5 212.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 86 184.00 | 86 184.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
310 Profit or loss | 191.00 | 191.00 | ||
all companies in France
Complete and comprehensive database.
