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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SARL IDEAL MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL IDEAL MOTOCULTURE |
| Siren | 489810499 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012673 |
| Management number | 2006B01419 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 9 429.00 | 8 002.00 | 1 427.00 | 9 429.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 11 078.00 | 8 336.00 | 2 742.00 | 11 078.00 |
060 Merchandise inventory | 8 015.00 | 8 015.00 | 8 015.00 | |
068 Receivables – Trade and related accounts | 5 078.00 | 2 224.00 | 2 854.00 | 5 078.00 |
072 Receivables – Other | 3 314.00 | 3 314.00 | 3 314.00 | |
084 Cash | 24 431.00 | 24 431.00 | 24 431.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 41 192.00 | 2 224.00 | 38 968.00 | 41 192.00 |
110 Total Assets | 52 270.00 | 10 560.00 | 41 710.00 | 52 270.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 834.00 | |||
134 Retained Earnings | -3 957.00 | |||
136 Profit for the Year | 7 620.00 | |||
142 Total Equity - Total I | 27 297.00 | |||
166 Suppliers and related accounts | 6 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 6 325.00 | |||
174 Prepaid income | 1 600.00 | |||
176 Total debts | 14 413.00 | |||
180 Liabilities Total | 41 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 10 412.00 | 10 412.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 243.00 | 24 243.00 | ||
378 Amount of deductible VAT on goods and services | 21 975.00 | 21 975.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 224.00 | 2 224.00 | ||
682 INCREASES Total Statement of Provisions | 2 224.00 | 2 224.00 | ||
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