Grow your business safely with MOTO NORD DE FRANCE
All the information you need about MOTO NORD DE FRANCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTO NORD DE FRANCE >
BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : MOTO NORD DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-09-10 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | MOTO NORD DE FRANCE |
| Siren | 821244381 |
| Closing | 2018-09-30 |
| Registry code | 5906 |
| Registration number | 4720 |
| Management number | 2016B00496 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 046.00 | 766.00 | 1 280.00 | 2 046.00 |
044 Total Fixed Assets | 2 046.00 | 766.00 | 1 280.00 | 2 046.00 |
060 Merchandise inventory | 25 578.00 | 25 578.00 | 25 578.00 | |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 27 581.00 | 27 581.00 | 27 581.00 | |
110 Total Assets | 29 627.00 | 766.00 | 28 861.00 | 29 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -80.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 4 833.00 | |||
156 Loans and similar debts | 16 036.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 265.00 | |||
172 Other debts | 7 547.00 | |||
176 Total debts | 24 028.00 | |||
180 Liabilities Total | 28 861.00 | |||
195 Of which payables due in more than one year | 10 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 804.00 | 6 804.00 | ||
218 Production of services sold - France | 686.00 | 686.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 7 772.00 | 7 772.00 | ||
234 Purchases of goods (including customs duties) | 5 975.00 | 5 975.00 | ||
236 Inventory change (goods) | -2 381.00 | -2 381.00 | ||
242 Other external expenses | 5 903.00 | 5 903.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 1 058.00 | 1 058.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 11 527.00 | 11 527.00 | ||
270 Operating profit | -3 755.00 | -3 755.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 046.00 | 2 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 498.00 | 1 498.00 | ||
378 Amount of deductible VAT on goods and services | 3 784.00 | 3 784.00 | ||
all companies in France
Complete and comprehensive database.
