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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MOTO NORD DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-09-10 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | MOTO NORD DE FRANCE |
| Siren | 821244381 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 6230 |
| Management number | 2016B00496 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 046.00 | 1 584.00 | 461.00 | 2 046.00 |
044 Total Fixed Assets | 2 046.00 | 1 584.00 | 461.00 | 2 046.00 |
060 Merchandise inventory | 29 470.00 | 29 470.00 | 29 470.00 | |
068 Receivables – Trade and related accounts | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 18 281.00 | 18 281.00 | 18 281.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 48 660.00 | 48 660.00 | 48 660.00 | |
110 Total Assets | 50 707.00 | 1 584.00 | 49 122.00 | 50 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 726.00 | |||
136 Profit for the Year | 11 563.00 | |||
142 Total Equity - Total I | 18 790.00 | |||
156 Loans and similar debts | 7 964.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 125.00 | |||
172 Other debts | 21 492.00 | |||
176 Total debts | 30 332.00 | |||
180 Liabilities Total | 49 122.00 | |||
195 Of which payables due in more than one year | 7 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 201.00 | 26 201.00 | ||
214 Production of goods sold - France | 17 100.00 | 17 100.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 44 821.00 | 44 821.00 | ||
234 Purchases of goods (including customs duties) | 14 994.00 | 14 994.00 | ||
236 Inventory change (goods) | -4 229.00 | -4 229.00 | ||
242 Other external expenses | 12 625.00 | 12 625.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 6 312.00 | 6 312.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 31 326.00 | 31 326.00 | ||
270 Operating profit | 13 495.00 | 13 495.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 776.00 | 1 776.00 | ||
310 Profit or loss | 11 563.00 | 11 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 046.00 | 2 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 661.00 | 8 661.00 | ||
378 Amount of deductible VAT on goods and services | 3 919.00 | 3 919.00 | ||
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