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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : MOTO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | MOTO 1 |
| Siren | 819867540 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15643 |
| Management number | 2016B01071 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 3 285.00 | 657.00 | 2 628.00 | 3 285.00 |
028 Tangible Assets | 17 856.00 | 10 687.00 | 7 168.00 | 17 856.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 63 340.00 | 11 344.00 | 51 996.00 | 63 340.00 |
060 Merchandise inventory | 7 384.00 | 7 384.00 | 7 384.00 | |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 8 191.00 | 8 191.00 | 8 191.00 | |
084 Cash | 11 907.00 | 11 907.00 | 11 907.00 | |
096 Total Current Assets + Prepaid Expenses | 28 967.00 | 28 967.00 | 28 967.00 | |
110 Total Assets | 92 308.00 | 11 344.00 | 80 964.00 | 92 308.00 |
120 Share or Individual Capital | 37 000.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 38 753.00 | |||
156 Loans and similar debts | 8 897.00 | |||
166 Suppliers and related accounts | 12 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 20 584.00 | |||
176 Total debts | 42 211.00 | |||
180 Liabilities Total | 80 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 340.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 878.00 | 156 878.00 | ||
218 Production of services sold - France | 69 457.00 | 69 457.00 | ||
230 Other income | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 227 876.00 | 227 876.00 | ||
234 Purchases of goods (including customs duties) | 106 626.00 | 106 626.00 | ||
236 Inventory change (goods) | -6 312.00 | -6 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 197.00 | 1 197.00 | ||
242 Other external expenses | 64 299.00 | 64 299.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
250 Staff compensation | 41 861.00 | 41 861.00 | ||
252 Social security contributions | 9 557.00 | 9 557.00 | ||
254 Depreciation and amortization | 4 254.00 | 4 254.00 | ||
262 Other expenses | 678.00 | 678.00 | ||
264 Total operating expenses | 224 431.00 | 224 431.00 | ||
270 Operating profit | 3 445.00 | 3 445.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 1 450.00 | 1 450.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 1 753.00 | 1 753.00 | ||
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