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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : GENTLEMAN'S MOTORCYCLE & SON'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | GENTLEMAN'S MOTORCYCLE & SON'S |
| Siren | 893105973 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2932 |
| Management number | 2021B00382 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 861.00 | 5 861.00 | 5 861.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 8 782.00 | 8 782.00 | 8 782.00 | |
096 Total Current Assets + Prepaid Expenses | 14 938.00 | 14 938.00 | 14 938.00 | |
110 Total Assets | 14 938.00 | 14 938.00 | 14 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 986.00 | |||
142 Total Equity - Total I | 2 986.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
172 Other debts | 10 487.00 | |||
176 Total debts | 11 952.00 | |||
180 Liabilities Total | 14 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 114.00 | 15 114.00 | ||
232 Total operating income excluding VAT | 15 114.00 | 15 114.00 | ||
234 Purchases of goods (including customs duties) | 12 424.00 | 12 424.00 | ||
236 Inventory change (goods) | -5 861.00 | -5 861.00 | ||
242 Other external expenses | 6 267.00 | 6 267.00 | ||
264 Total operating expenses | 12 830.00 | 12 830.00 | ||
270 Operating profit | 2 284.00 | 2 284.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 986.00 | 1 986.00 | ||
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