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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : MOTOSTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOTOSTOP |
| Siren | 512511825 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9191 |
| Management number | 2009B00627 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Dommartin-les-Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 092.00 | 1 092.00 | 1 092.00 | |
028 Tangible Assets | 549 573.00 | 483 388.00 | 66 184.00 | 549 573.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 550 865.00 | 484 481.00 | 66 384.00 | 550 865.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 272.00 | 7 272.00 | 7 272.00 | |
096 Total Current Assets + Prepaid Expenses | 7 272.00 | 7 272.00 | 7 272.00 | |
110 Total Assets | 558 138.00 | 484 481.00 | 73 657.00 | 558 138.00 |
120 Share or Individual Capital | 94 260.00 | |||
126 Legal Reserve | 9 426.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -83 918.00 | |||
136 Profit for the Year | -40 472.00 | |||
140 Regulated Provisions | 1 865.00 | |||
142 Total Equity - Total I | -18 838.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 14 344.00 | |||
172 Other debts | 78 061.00 | |||
176 Total debts | 92 496.00 | |||
180 Liabilities Total | 73 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 352.00 | |||
218 Production of services sold - France | 10 549.00 | |||
230 Other income | 6 697.00 | |||
232 Total operating income excluding VAT | 90 599.00 | |||
234 Purchases of goods (including customs duties) | -11 456.00 | |||
236 Inventory change (goods) | 84 973.00 | |||
242 Other external expenses | 17 017.00 | 42 276.00 | 17 017.00 | |
244 Taxes, duties and similar payments | -794.00 | 4 219.00 | -794.00 | |
250 Staff compensation | 27 482.00 | |||
252 Social security contributions | 4 896.00 | |||
254 Depreciation and amortization | 27 798.00 | 29 604.00 | 27 798.00 | |
262 Other expenses | 1 547.00 | |||
264 Total operating expenses | 44 022.00 | 183 544.00 | 44 022.00 | |
270 Operating profit | -44 022.00 | -92 944.00 | -44 022.00 | |
290 Exceptional income | 3 549.00 | 11 012.00 | 3 549.00 | |
294 Financial expenses | 1 158.00 | |||
300 Exceptional expenses | 15 848.00 | |||
310 Profit or loss | -40 472.00 | -98 938.00 | -40 472.00 | |
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