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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SX MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-17 | Public | 2017-06-30 | Simplified |
| Name | SX MOTOCULTURE |
| Siren | 822268686 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 2991 |
| Management number | 2016B00372 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32120 Mauvezin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 398.00 | 8 881.00 | 62 518.00 | 71 398.00 |
044 Total Fixed Assets | 71 398.00 | 8 881.00 | 62 518.00 | 71 398.00 |
060 Merchandise inventory | 80 735.00 | 80 735.00 | 80 735.00 | |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 22 321.00 | 22 321.00 | 22 321.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 46 364.00 | 46 364.00 | 46 364.00 | |
096 Total Current Assets + Prepaid Expenses | 150 652.00 | 150 652.00 | 150 652.00 | |
110 Total Assets | 222 050.00 | 8 881.00 | 213 169.00 | 222 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 712.00 | |||
136 Profit for the Year | 54 835.00 | |||
142 Total Equity - Total I | 84 047.00 | |||
156 Loans and similar debts | 39 993.00 | |||
164 Advances and down payments received on current orders | 130.00 | |||
166 Suppliers and related accounts | 51 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 556.00 | |||
172 Other debts | 37 644.00 | |||
176 Total debts | 129 122.00 | |||
180 Liabilities Total | 213 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 666.00 | |||
195 Of which payables due in more than one year | 32 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 947.00 | 1 947.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 942.00 | 16 942.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 777.00 | 1 777.00 | ||
490 Total Fixed Assets (Gross Value) | 50 732.00 | 50 732.00 | ||
492 Total Fixed Assets (Increases) | 20 666.00 | 20 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 325.00 | 51 325.00 | ||
378 Amount of deductible VAT on goods and services | 39 446.00 | 39 446.00 | ||
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