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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ALL MOTOR BIKE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| Name | ALL MOTOR BIKE SERVICES |
| Siren | 451330922 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9535 |
| Management number | 2003B03889 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 14 889.00 | 14 889.00 | 14 889.00 | |
040 Financial Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
044 Total Fixed Assets | 69 369.00 | 14 889.00 | 54 480.00 | 69 369.00 |
060 Merchandise inventory | 1 384.00 | 1 384.00 | 1 384.00 | |
072 Receivables – Other | -8 000.00 | -8 000.00 | -8 000.00 | |
084 Cash | ||||
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | -6 501.00 | -6 501.00 | -6 501.00 | |
110 Total Assets | 62 867.00 | 14 889.00 | 47 979.00 | 62 867.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 400.00 | |||
134 Retained Earnings | -32 992.00 | |||
136 Profit for the Year | -9 452.00 | |||
142 Total Equity - Total I | -20 656.00 | |||
156 Loans and similar debts | 4 674.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 62 761.00 | |||
176 Total debts | 68 635.00 | |||
180 Liabilities Total | 47 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 220.00 | 30 608.00 | 24 220.00 | |
218 Production of services sold - France | 17 092.00 | 16 931.00 | 17 092.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 4 500.00 | 3 150.00 | 4 500.00 | |
232 Total operating income excluding VAT | 45 812.00 | 55 189.00 | 45 812.00 | |
234 Purchases of goods (including customs duties) | 21 348.00 | 29 653.00 | 21 348.00 | |
236 Inventory change (goods) | -524.00 | 168.00 | -524.00 | |
242 Other external expenses | 31 314.00 | 32 022.00 | 31 314.00 | |
244 Taxes, duties and similar payments | 2 052.00 | 1 889.00 | 2 052.00 | |
252 Social security contributions | 970.00 | 737.00 | 970.00 | |
262 Other expenses | 47.00 | 2.00 | 47.00 | |
264 Total operating expenses | 55 207.00 | 64 471.00 | 55 207.00 | |
270 Operating profit | -9 394.00 | -9 282.00 | -9 394.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -9 452.00 | -9 282.00 | -9 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 369.00 | 69 369.00 | ||
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