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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PELOUZET MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | PELOUZET MOTOCULTURE |
| Siren | 450092606 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 2448 |
| Management number | 2003B00231 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 700.00 | 58 700.00 | 58 700.00 | |
014 Intangible Assets - Other | 4 841.00 | 4 708.00 | 133.00 | 4 841.00 |
028 Tangible Assets | 81 440.00 | 62 156.00 | 19 285.00 | 81 440.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 145 030.00 | 66 864.00 | 78 167.00 | 145 030.00 |
060 Merchandise inventory | 194 458.00 | 194 458.00 | 194 458.00 | |
068 Receivables – Trade and related accounts | 43 646.00 | 43 646.00 | 43 646.00 | |
072 Receivables – Other | 22 185.00 | 22 185.00 | 22 185.00 | |
080 Sellable securities | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 33 096.00 | 33 096.00 | 33 096.00 | |
092 Prepaid expenses | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 301 066.00 | 301 066.00 | 301 066.00 | |
110 Total Assets | 446 097.00 | 66 864.00 | 379 233.00 | 446 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 442.00 | |||
140 Regulated Provisions | 5 056.00 | |||
142 Total Equity - Total I | 20 298.00 | |||
156 Loans and similar debts | 10 253.00 | |||
164 Advances and down payments received on current orders | 38 396.00 | |||
166 Suppliers and related accounts | 98 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 834.00 | |||
172 Other debts | 211 436.00 | |||
176 Total debts | 358 935.00 | |||
180 Liabilities Total | 379 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 568.00 | |||
195 Of which payables due in more than one year | 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 723.00 | 723.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 732.00 | 732.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 113.00 | 2 113.00 | ||
490 Total Fixed Assets (Gross Value) | 160 079.00 | 160 079.00 | ||
492 Total Fixed Assets (Increases) | 3 568.00 | 3 568.00 | ||
494 Total Fixed Assets (Decreases) | 18 617.00 | 18 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 195.00 | 148 195.00 | ||
378 Amount of deductible VAT on goods and services | 118 441.00 | 118 441.00 | ||
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