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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : MOTO PULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2013-12-31 | Simplified |
| Name | MOTO PULSION |
| Siren | 351552880 |
| Closing | 2013-12-31 |
| Registry code | 8305 |
| Registration number | 267 |
| Management number | 1989B00814 |
| Activity code | 4540Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 17 685.00 | 17 685.00 | 17 685.00 | |
044 Total Fixed Assets | 29 881.00 | 17 685.00 | 12 196.00 | 29 881.00 |
060 Merchandise inventory | 39 212.00 | 39 212.00 | 39 212.00 | |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 6 991.00 | 6 991.00 | 6 991.00 | |
080 Sellable securities | 5 049.00 | 5 049.00 | 5 049.00 | |
084 Cash | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 54 452.00 | 54 452.00 | 54 452.00 | |
110 Total Assets | 84 333.00 | 17 685.00 | 66 648.00 | 84 333.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 815.00 | |||
134 Retained Earnings | -24 351.00 | |||
136 Profit for the Year | -3 850.00 | |||
142 Total Equity - Total I | -18 001.00 | |||
156 Loans and similar debts | 5 841.00 | |||
166 Suppliers and related accounts | 8 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 242.00 | |||
172 Other debts | 70 072.00 | |||
176 Total debts | 84 649.00 | |||
180 Liabilities Total | 66 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 160.00 | 2 160.00 | ||
218 Production of services sold - France | 23 781.00 | 23 781.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 942.00 | 25 942.00 | ||
234 Purchases of goods (including customs duties) | 7 968.00 | 7 968.00 | ||
236 Inventory change (goods) | -1 097.00 | -1 097.00 | ||
242 Other external expenses | 27 596.00 | 27 596.00 | ||
243 (including business tax) | 3 942.00 | 3 942.00 | ||
244 Taxes, duties and similar payments | 5 323.00 | 5 323.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 349.00 | 1 349.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 140.00 | 41 140.00 | ||
270 Operating profit | -15 198.00 | -15 198.00 | ||
280 Financial income | 139.00 | 139.00 | ||
290 Exceptional income | 15 827.00 | 15 827.00 | ||
294 Financial expenses | 857.00 | 857.00 | ||
300 Exceptional expenses | 3 760.00 | 3 760.00 | ||
310 Profit or loss | -3 850.00 | -3 850.00 | ||
374 Amount of VAT collected | 5 084.00 | 5 084.00 | ||
378 Amount of deductible VAT on goods and services | 2 157.00 | 2 157.00 | ||
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