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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : HPC MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | HPC MOTOCULTURE |
| Siren | 498766476 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031826 |
| Management number | 2007B02416 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 63 983.00 | 43 691.00 | 20 292.00 | 63 983.00 |
040 Financial Assets | 13 080.00 | 13 080.00 | 13 080.00 | |
044 Total Fixed Assets | 102 064.00 | 43 691.00 | 58 372.00 | 102 064.00 |
060 Merchandise inventory | 90 898.00 | 90 898.00 | 90 898.00 | |
072 Receivables – Other | 6 391.00 | 6 391.00 | 6 391.00 | |
080 Sellable securities | 14 578.00 | 14 578.00 | 14 578.00 | |
084 Cash | 98 781.00 | 98 781.00 | 98 781.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 210 827.00 | 210 827.00 | 210 827.00 | |
110 Total Assets | 312 890.00 | 43 691.00 | 269 199.00 | 312 890.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 92 293.00 | |||
136 Profit for the Year | 35 500.00 | |||
142 Total Equity - Total I | 136 043.00 | |||
156 Loans and similar debts | 42 013.00 | |||
166 Suppliers and related accounts | 48 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 943.00 | |||
172 Other debts | 42 747.00 | |||
176 Total debts | 133 156.00 | |||
180 Liabilities Total | 269 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 22 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 166.00 | 7 166.00 | ||
490 Total Fixed Assets (Gross Value) | 108 541.00 | 108 541.00 | ||
492 Total Fixed Assets (Increases) | 7 166.00 | 7 166.00 | ||
494 Total Fixed Assets (Decreases) | 13 643.00 | 13 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106 517.00 | 106 517.00 | ||
378 Amount of deductible VAT on goods and services | 70 069.00 | 70 069.00 | ||
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