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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : RENAISSANCE MOTORCYCLE RM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | RENAISSANCE MOTORCYCLE RM |
| Siren | 833486988 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 778 |
| Management number | 2017B02226 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 780.00 | 2 780.00 | 2 780.00 | |
028 Tangible Assets | 15 230.00 | 15 230.00 | 15 230.00 | |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 18 220.00 | 18 220.00 | 18 220.00 | |
060 Merchandise inventory | 134 097.00 | 134 097.00 | 134 097.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 11 707.00 | 11 707.00 | 11 707.00 | |
084 Cash | 76 267.00 | 76 267.00 | 76 267.00 | |
096 Total Current Assets + Prepaid Expenses | 222 621.00 | 222 621.00 | 222 621.00 | |
110 Total Assets | 240 841.00 | 240 841.00 | 240 841.00 | |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | -18 770.00 | |||
142 Total Equity - Total I | 151 230.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 25 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 667.00 | |||
172 Other debts | 63 667.00 | |||
176 Total debts | 89 611.00 | |||
180 Liabilities Total | 240 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 250.00 | 250.00 | ||
234 Purchases of goods (including customs duties) | 134 097.00 | 134 097.00 | ||
236 Inventory change (goods) | -134 097.00 | -134 097.00 | ||
242 Other external expenses | 18 913.00 | 18 913.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 19 020.00 | 19 020.00 | ||
270 Operating profit | -18 770.00 | -18 770.00 | ||
310 Profit or loss | -18 770.00 | -18 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 780.00 | 2 780.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 665.00 | 11 665.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 560.00 | 1 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 005.00 | 2 005.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 18 220.00 | 18 220.00 | ||
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