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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MOTOCULTURE TOULOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MOTOCULTURE TOULOISE |
| Siren | 352959142 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5843 |
| Management number | 1990B00048 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 DOMMARTIN LES TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 28 657.00 | 7 748.00 | 20 908.00 | 28 657.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 40 806.00 | 11 948.00 | 28 857.00 | 40 806.00 |
060 Merchandise inventory | 341 458.00 | 341 458.00 | 341 458.00 | |
068 Receivables – Trade and related accounts | 52 367.00 | 52 367.00 | 52 367.00 | |
072 Receivables – Other | 20 048.00 | 20 048.00 | 20 048.00 | |
084 Cash | 65 800.00 | 65 800.00 | 65 800.00 | |
092 Prepaid expenses | 6 616.00 | 6 616.00 | 6 616.00 | |
096 Total Current Assets + Prepaid Expenses | 486 290.00 | 486 290.00 | 486 290.00 | |
110 Total Assets | 527 096.00 | 11 948.00 | 515 147.00 | 527 096.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 212 378.00 | |||
136 Profit for the Year | 38 028.00 | |||
142 Total Equity - Total I | 277 906.00 | |||
156 Loans and similar debts | 118 319.00 | |||
166 Suppliers and related accounts | 63 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 901.00 | |||
172 Other debts | 55 587.00 | |||
176 Total debts | 237 241.00 | |||
180 Liabilities Total | 515 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 330.00 | 16 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 40 799.00 | 40 799.00 | ||
492 Total Fixed Assets (Increases) | 17 010.00 | 17 010.00 | ||
494 Total Fixed Assets (Decreases) | 17 003.00 | 17 003.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 848.00 | 3 848.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 602.00 | 5 602.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 602.00 | 5 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 203 646.00 | 203 646.00 | ||
378 Amount of deductible VAT on goods and services | 154 510.00 | 154 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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