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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EURL MOTO PIECES DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EURL MOTO PIECES DU CENTRE |
| Siren | 450365820 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 840 |
| Management number | 2003B00114 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| 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 | Public |
| Address | 03410 DOMERAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 928.00 | 4 707.00 | 221.00 | 4 928.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 5 126.00 | 4 707.00 | 419.00 | 5 126.00 |
060 Merchandise inventory | 13 126.00 | 13 126.00 | 13 126.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 15 897.00 | 15 897.00 | 15 897.00 | |
110 Total Assets | 21 023.00 | 4 707.00 | 16 316.00 | 21 023.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 458.00 | |||
134 Retained Earnings | -67 038.00 | |||
136 Profit for the Year | 37 198.00 | |||
142 Total Equity - Total I | 5 868.00 | |||
156 Loans and similar debts | 3 290.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 7 018.00 | |||
176 Total debts | 10 448.00 | |||
180 Liabilities Total | 16 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 266.00 | 30 266.00 | ||
218 Production of services sold - France | 9 668.00 | 9 668.00 | ||
230 Other income | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 40 324.00 | 40 324.00 | ||
234 Purchases of goods (including customs duties) | 15 647.00 | 15 647.00 | ||
236 Inventory change (goods) | 149.00 | 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 19 793.00 | 19 793.00 | ||
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
252 Social security contributions | 1 262.00 | 1 262.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 40 145.00 | 40 145.00 | ||
270 Operating profit | 179.00 | 179.00 | ||
290 Exceptional income | 37 154.00 | 37 154.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | 37 198.00 | 37 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 126.00 | 5 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 980.00 | 8 980.00 | ||
378 Amount of deductible VAT on goods and services | 6 356.00 | 6 356.00 | ||
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