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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : AGDE MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | AGDE MOTO |
| Siren | 834919003 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1079 |
| Management number | 2018B00100 |
| Activity code | 4520B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 5 268.00 | 2 603.00 | 2 665.00 | 5 268.00 |
044 Total Fixed Assets | 6 628.00 | 3 962.00 | 2 665.00 | 6 628.00 |
050 Raw materials, supplies, in progress | 5 557.00 | 5 557.00 | 5 557.00 | |
060 Merchandise inventory | 43 580.00 | 43 580.00 | 43 580.00 | |
072 Receivables – Other | 15 976.00 | 15 976.00 | 15 976.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
092 Prepaid expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 68 485.00 | 68 485.00 | 68 485.00 | |
110 Total Assets | 75 113.00 | 3 962.00 | 71 151.00 | 75 113.00 |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | 26 701.00 | |||
136 Profit for the Year | 14 418.00 | |||
142 Total Equity - Total I | 43 869.00 | |||
166 Suppliers and related accounts | 4 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 786.00 | |||
172 Other debts | 22 706.00 | |||
176 Total debts | 27 282.00 | |||
180 Liabilities Total | 71 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 628.00 | 6 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 554.00 | 61 554.00 | ||
378 Amount of deductible VAT on goods and services | 32 861.00 | 32 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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