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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AUTHENTIK SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIK SCOOTER |
| Siren | 453246126 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3624 |
| Management number | 2004B00324 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 455.00 | 3 480.00 | 4 975.00 | 8 455.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 655.00 | 3 480.00 | 6 175.00 | 9 655.00 |
060 Merchandise inventory | 34 970.00 | 34 970.00 | 34 970.00 | |
068 Receivables – Trade and related accounts | 8 069.00 | 8 069.00 | 8 069.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 17 410.00 | 17 410.00 | 17 410.00 | |
096 Total Current Assets + Prepaid Expenses | 60 457.00 | 60 457.00 | 60 457.00 | |
110 Total Assets | 70 112.00 | 3 480.00 | 66 632.00 | 70 112.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 732.00 | |||
136 Profit for the Year | 12 100.00 | |||
142 Total Equity - Total I | 50 082.00 | |||
166 Suppliers and related accounts | 6 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 9 579.00 | |||
176 Total debts | 16 550.00 | |||
180 Liabilities Total | 66 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 016.00 | 199 016.00 | ||
218 Production of services sold - France | 60 946.00 | 60 946.00 | ||
232 Total operating income excluding VAT | 259 962.00 | 259 962.00 | ||
234 Purchases of goods (including customs duties) | 155 575.00 | 155 575.00 | ||
236 Inventory change (goods) | -6 774.00 | -6 774.00 | ||
242 Other external expenses | 37 771.00 | 37 771.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 3 429.00 | 3 429.00 | ||
250 Staff compensation | 34 689.00 | 34 689.00 | ||
252 Social security contributions | 24 128.00 | 24 128.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 249 365.00 | 249 365.00 | ||
270 Operating profit | 10 597.00 | 10 597.00 | ||
290 Exceptional income | 3 941.00 | 3 941.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 361.00 | 2 361.00 | ||
310 Profit or loss | 12 100.00 | 12 100.00 | ||
316 Non-deductible compensation and personal benefits | 1 279.00 | 1 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 655.00 | 9 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 113.00 | 47 113.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 20 612.00 | 20 612.00 | ||
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