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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : B.T. MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-10-31 | Simplified |
| Name | B.T. MOTOCULTURE |
| Siren | 480939628 |
| Closing | 2018-10-31 |
| Registry code | 5902 |
| Registration number | B2019/000830 |
| Management number | 2005B00050 |
| Activity code | 4752B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 532.00 | 6 951.00 | 581.00 | 7 532.00 |
028 Tangible Assets | 99 795.00 | 61 642.00 | 38 153.00 | 99 795.00 |
040 Financial Assets | 6 564.00 | 6 564.00 | 6 564.00 | |
044 Total Fixed Assets | 113 891.00 | 68 592.00 | 45 299.00 | 113 891.00 |
060 Merchandise inventory | 147 409.00 | 147 409.00 | 147 409.00 | |
068 Receivables – Trade and related accounts | 127 043.00 | 127 043.00 | 127 043.00 | |
072 Receivables – Other | 27 027.00 | 27 027.00 | 27 027.00 | |
084 Cash | 65 995.00 | 65 995.00 | 65 995.00 | |
092 Prepaid expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 369 782.00 | 369 782.00 | 369 782.00 | |
110 Total Assets | 483 673.00 | 68 592.00 | 415 081.00 | 483 673.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 144 410.00 | |||
136 Profit for the Year | 8 974.00 | |||
142 Total Equity - Total I | 169 884.00 | |||
156 Loans and similar debts | 80 612.00 | |||
166 Suppliers and related accounts | 120 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 875.00 | |||
172 Other debts | 43 630.00 | |||
176 Total debts | 245 197.00 | |||
180 Liabilities Total | 415 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 337.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 27 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 337.00 | 35 337.00 | ||
490 Total Fixed Assets (Gross Value) | 82 121.00 | 82 121.00 | ||
492 Total Fixed Assets (Increases) | 35 337.00 | 35 337.00 | ||
494 Total Fixed Assets (Decreases) | 3 567.00 | 3 567.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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