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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LE PRIX MOTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | LE PRIX MOTARD |
| Siren | 804133833 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 212 |
| Management number | 2014B00468 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59146 Pecquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 767.00 | 927.00 | 840.00 | 1 767.00 |
028 Tangible Assets | 6 287.00 | 1 009.00 | 5 278.00 | 6 287.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 8 354.00 | 1 936.00 | 6 418.00 | 8 354.00 |
060 Merchandise inventory | 39 806.00 | 39 806.00 | 39 806.00 | |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
084 Cash | 7 780.00 | 7 780.00 | 7 780.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 51 891.00 | 51 891.00 | 51 891.00 | |
110 Total Assets | 60 245.00 | 1 936.00 | 58 309.00 | 60 245.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 183.00 | |||
132 Other Reserves | 3 468.00 | |||
136 Profit for the Year | 10 704.00 | |||
142 Total Equity - Total I | 16 354.00 | |||
166 Suppliers and related accounts | 8 045.00 | |||
172 Other debts | 33 910.00 | |||
176 Total debts | 41 955.00 | |||
180 Liabilities Total | 58 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 971.00 | 64 791.00 | 139 971.00 | |
230 Other income | 18.00 | 2 499.00 | 18.00 | |
232 Total operating income excluding VAT | 139 990.00 | 67 290.00 | 139 990.00 | |
234 Purchases of goods (including customs duties) | 118 657.00 | 47 794.00 | 118 657.00 | |
236 Inventory change (goods) | -33 112.00 | -6 694.00 | -33 112.00 | |
242 Other external expenses | 39 166.00 | 21 042.00 | 39 166.00 | |
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 992.00 | 300.00 | 992.00 | |
254 Depreciation and amortization | 1 448.00 | 488.00 | 1 448.00 | |
262 Other expenses | 246.00 | 65.00 | 246.00 | |
264 Total operating expenses | 127 397.00 | 62 996.00 | 127 397.00 | |
270 Operating profit | 12 593.00 | 4 295.00 | 12 593.00 | |
306 Income tax's | 1 889.00 | 644.00 | 1 889.00 | |
310 Profit or loss | 10 704.00 | 3 651.00 | 10 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 206.00 | 3 206.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 4 264.00 | 4 264.00 | ||
492 Total Fixed Assets (Increases) | 4 089.00 | 4 089.00 | ||
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