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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EUROMOTO TRAJECTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | EUROMOTO TRAJECTOIRES |
| Siren | 422315812 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1279 |
| Management number | 1999B00222 |
| Activity code | 4540Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 205.00 | 5 205.00 | 5 205.00 | |
028 Tangible Assets | 38 078.00 | 37 714.00 | 365.00 | 38 078.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 299.00 | 42 919.00 | 380.00 | 43 299.00 |
060 Merchandise inventory | 53 232.00 | 31 032.00 | 22 201.00 | 53 232.00 |
068 Receivables – Trade and related accounts | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 2 604.00 | 2 604.00 | 2 604.00 | |
080 Sellable securities | 19 996.00 | 19 996.00 | 19 996.00 | |
084 Cash | 17 387.00 | 17 387.00 | 17 387.00 | |
096 Total Current Assets + Prepaid Expenses | 93 993.00 | 31 032.00 | 62 961.00 | 93 993.00 |
110 Total Assets | 137 292.00 | 73 951.00 | 63 341.00 | 137 292.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 28 259.00 | |||
134 Retained Earnings | -15 106.00 | |||
136 Profit for the Year | -6 576.00 | |||
142 Total Equity - Total I | 16 639.00 | |||
166 Suppliers and related accounts | 25 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 720.00 | |||
172 Other debts | 21 567.00 | |||
176 Total debts | 46 702.00 | |||
180 Liabilities Total | 63 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
256 Provisions | 6 160.00 | 6 160.00 | ||
264 Total operating expenses | 6 576.00 | 6 576.00 | ||
270 Operating profit | -6 576.00 | -6 576.00 | ||
310 Profit or loss | -6 576.00 | -6 576.00 | ||
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