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BALANCE SHEET (
2019-01-24)
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 | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 196 |
| Management number | 2010B00319 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| 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 | 1 690.00 | 999.00 | 2 689.00 |
044 Total Fixed Assets | 2 689.00 | 1 690.00 | 999.00 | 2 689.00 |
060 Merchandise inventory | 15 581.00 | 15 581.00 | 15 581.00 | |
068 Receivables – Trade and related accounts | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 20 697.00 | 20 697.00 | 20 697.00 | |
110 Total Assets | 23 386.00 | 1 690.00 | 21 696.00 | 23 386.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 992.00 | |||
136 Profit for the Year | -3 473.00 | |||
142 Total Equity - Total I | 18 168.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 1 115.00 | |||
176 Total debts | 3 528.00 | |||
180 Liabilities Total | 21 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 331.00 | 65 331.00 | ||
232 Total operating income excluding VAT | 65 331.00 | 65 331.00 | ||
234 Purchases of goods (including customs duties) | 42 844.00 | 42 844.00 | ||
236 Inventory change (goods) | 165.00 | 165.00 | ||
242 Other external expenses | 9 386.00 | 9 386.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
250 Staff compensation | 9 900.00 | 9 900.00 | ||
252 Social security contributions | 4 781.00 | 4 781.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 68 804.00 | 68 804.00 | ||
270 Operating profit | -3 473.00 | -3 473.00 | ||
310 Profit or loss | -3 473.00 | -3 473.00 | ||
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