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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : WHITE MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | WHITE MOTOS |
| Siren | 521261065 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002598 |
| Management number | 2010B00192 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 460.00 | 3 806.00 | 654.00 | 4 460.00 |
028 Tangible Assets | 55 238.00 | 42 442.00 | 12 796.00 | 55 238.00 |
040 Financial Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
044 Total Fixed Assets | 62 448.00 | 46 248.00 | 16 199.00 | 62 448.00 |
060 Merchandise inventory | 234 028.00 | 13 658.00 | 220 370.00 | 234 028.00 |
068 Receivables – Trade and related accounts | 66 123.00 | 66 123.00 | 66 123.00 | |
072 Receivables – Other | 26 220.00 | 26 220.00 | 26 220.00 | |
080 Sellable securities | 175.00 | 175.00 | 175.00 | |
084 Cash | 128 582.00 | 128 582.00 | 128 582.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 455 452.00 | 13 658.00 | 441 794.00 | 455 452.00 |
110 Total Assets | 517 901.00 | 59 906.00 | 457 994.00 | 517 901.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 212 885.00 | |||
136 Profit for the Year | 32 963.00 | |||
140 Regulated Provisions | 284.00 | |||
142 Total Equity - Total I | 301 133.00 | |||
156 Loans and similar debts | 52 743.00 | |||
166 Suppliers and related accounts | 36 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 396.00 | |||
172 Other debts | 67 493.00 | |||
176 Total debts | 156 861.00 | |||
180 Liabilities Total | 457 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 808.00 | |||
195 Of which payables due in more than one year | 32 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 504.00 | 10 504.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
484 DECREASES Financial Assets | 24 808.00 | 24 808.00 | ||
490 Total Fixed Assets (Gross Value) | 77 572.00 | 77 572.00 | ||
492 Total Fixed Assets (Increases) | 10 674.00 | 10 674.00 | ||
494 Total Fixed Assets (Decreases) | 25 798.00 | 25 798.00 | ||
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