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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MOTO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | MOTO 1 |
| Siren | 819867540 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11782 |
| Management number | 2016B01071 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 13 086.00 | 10 628.00 | 2 457.00 | 13 086.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 50 286.00 | 10 628.00 | 39 657.00 | 50 286.00 |
060 Merchandise inventory | 7 410.00 | 7 410.00 | 7 410.00 | |
068 Receivables – Trade and related accounts | 3 693.00 | 3 693.00 | 3 693.00 | |
072 Receivables – Other | 6 984.00 | 6 984.00 | 6 984.00 | |
084 Cash | 8 762.00 | 8 762.00 | 8 762.00 | |
096 Total Current Assets + Prepaid Expenses | 26 849.00 | 26 849.00 | 26 849.00 | |
110 Total Assets | 77 135.00 | 10 628.00 | 66 507.00 | 77 135.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | 1 753.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | 39 390.00 | |||
156 Loans and similar debts | 5 173.00 | |||
166 Suppliers and related accounts | 10 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 11 641.00 | |||
176 Total debts | 27 117.00 | |||
180 Liabilities Total | 66 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 483.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 616.00 | 156 878.00 | 96 616.00 | |
218 Production of services sold - France | 48 571.00 | 69 457.00 | 48 571.00 | |
230 Other income | 1 334.00 | 1 540.00 | 1 334.00 | |
232 Total operating income excluding VAT | 146 521.00 | 227 876.00 | 146 521.00 | |
234 Purchases of goods (including customs duties) | 55 617.00 | 106 626.00 | 55 617.00 | |
236 Inventory change (goods) | -26.00 | -6 312.00 | -26.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 352.00 | 1 197.00 | 1 352.00 | |
242 Other external expenses | 38 507.00 | 64 299.00 | 38 507.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 2 271.00 | 1 818.00 | |
250 Staff compensation | 27 654.00 | 41 861.00 | 27 654.00 | |
252 Social security contributions | 9 714.00 | 9 557.00 | 9 714.00 | |
254 Depreciation and amortization | 3 154.00 | 4 254.00 | 3 154.00 | |
262 Other expenses | 6.00 | 678.00 | 6.00 | |
264 Total operating expenses | 137 798.00 | 224 431.00 | 137 798.00 | |
270 Operating profit | 8 723.00 | 3 445.00 | 8 723.00 | |
290 Exceptional income | 1 483.00 | 1 483.00 | ||
294 Financial expenses | 133.00 | 86.00 | 133.00 | |
300 Exceptional expenses | 9 415.00 | 1 450.00 | 9 415.00 | |
306 Income tax's | 21.00 | 156.00 | 21.00 | |
310 Profit or loss | 637.00 | 1 753.00 | 637.00 | |
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