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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FG MOTO POITIERS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| Name | FG MOTO POITIERS SAS |
| Siren | 815143037 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 4010 |
| Management number | 2015B00727 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86580 BIARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 343.00 | 269.00 | 1 074.00 | 1 343.00 |
044 Total Fixed Assets | 1 343.00 | 269.00 | 1 074.00 | 1 343.00 |
060 Merchandise inventory | 75 438.00 | 75 438.00 | 75 438.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 24 114.00 | 24 114.00 | 24 114.00 | |
096 Total Current Assets + Prepaid Expenses | 101 584.00 | 101 584.00 | 101 584.00 | |
110 Total Assets | 102 927.00 | 269.00 | 102 658.00 | 102 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 950.00 | |||
136 Profit for the Year | 2 754.00 | |||
142 Total Equity - Total I | 38 204.00 | |||
166 Suppliers and related accounts | 17 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 715.00 | |||
172 Other debts | 47 372.00 | |||
176 Total debts | 64 454.00 | |||
180 Liabilities Total | 102 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 578.00 | 301 578.00 | ||
230 Other income | 373.00 | 373.00 | ||
232 Total operating income excluding VAT | 301 952.00 | 301 952.00 | ||
234 Purchases of goods (including customs duties) | 201 959.00 | 201 959.00 | ||
236 Inventory change (goods) | -23 508.00 | -23 508.00 | ||
242 Other external expenses | 63 575.00 | 63 575.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 2 752.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 12 108.00 | 12 108.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 297 158.00 | 297 158.00 | ||
270 Operating profit | 4 794.00 | 4 794.00 | ||
294 Financial expenses | 1 378.00 | 1 378.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 754.00 | 2 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 343.00 | 1 343.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 343.00 | 1 343.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 300.00 | 31 300.00 | ||
378 Amount of deductible VAT on goods and services | 16 780.00 | 16 780.00 | ||
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