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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ATELIER MOTOCULTURE REYREVIGNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-08-20 | Public | 2017-09-30 | Simplified |
| Name | ATELIER MOTOCULTURE REYREVIGNOIS |
| Siren | 527829246 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 155 |
| Management number | 2010B00319 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46320 REYREVIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 1 901.00 | 789.00 | 2 689.00 |
044 Total Fixed Assets | 2 689.00 | 1 901.00 | 789.00 | 2 689.00 |
060 Merchandise inventory | 12 184.00 | 12 184.00 | 12 184.00 | |
068 Receivables – Trade and related accounts | 1 468.00 | 1 468.00 | 1 468.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 18 173.00 | 18 173.00 | 18 173.00 | |
110 Total Assets | 20 863.00 | 1 901.00 | 18 962.00 | 20 863.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 16 518.00 | |||
136 Profit for the Year | -3 314.00 | |||
142 Total Equity - Total I | 14 854.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 4 108.00 | |||
180 Liabilities Total | 18 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 218.00 | 68 218.00 | ||
232 Total operating income excluding VAT | 68 218.00 | 68 218.00 | ||
234 Purchases of goods (including customs duties) | 42 380.00 | 42 380.00 | ||
236 Inventory change (goods) | 3 397.00 | 3 397.00 | ||
242 Other external expenses | 8 917.00 | 8 917.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 137.00 | ||
250 Staff compensation | 9 900.00 | 9 900.00 | ||
252 Social security contributions | 4 590.00 | 4 590.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 71 532.00 | 71 532.00 | ||
270 Operating profit | -3 314.00 | -3 314.00 | ||
310 Profit or loss | -3 314.00 | -3 314.00 | ||
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