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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : EURL PITON MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | EURL PITON MOTOCULTURE |
| Siren | 819158197 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4568 |
| Management number | 2016B00269 |
| Activity code | 9522Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 868.00 | 2 368.00 | 5 500.00 | 7 868.00 |
044 Total Fixed Assets | 7 868.00 | 2 368.00 | 5 500.00 | 7 868.00 |
050 Raw materials, supplies, in progress | 38 362.00 | 38 362.00 | 38 362.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 2 082.00 | 2 082.00 | 2 082.00 | |
068 Receivables – Trade and related accounts | 2 553.00 | 2 553.00 | 2 553.00 | |
072 Receivables – Other | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 15 549.00 | 15 549.00 | 15 549.00 | |
096 Total Current Assets + Prepaid Expenses | 61 695.00 | 61 695.00 | 61 695.00 | |
110 Total Assets | 69 563.00 | 2 368.00 | 67 195.00 | 69 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 20 919.00 | |||
142 Total Equity - Total I | 23 119.00 | |||
156 Loans and similar debts | 4 091.00 | |||
166 Suppliers and related accounts | 8 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 925.00 | |||
172 Other debts | 35 926.00 | |||
176 Total debts | 44 075.00 | |||
180 Liabilities Total | 67 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 062.00 | 24 991.00 | 132 062.00 | |
218 Production of services sold - France | 32 922.00 | 61 149.00 | 32 922.00 | |
230 Other income | 8.00 | 12.00 | 8.00 | |
232 Total operating income excluding VAT | 164 984.00 | 86 152.00 | 164 984.00 | |
234 Purchases of goods (including customs duties) | 100 432.00 | 62 590.00 | 100 432.00 | |
236 Inventory change (goods) | -13 649.00 | -12 443.00 | -13 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 363.00 | 31 363.00 | ||
240 Inventory changes (raw materials and supplies) | -2 753.00 | -2 753.00 | ||
242 Other external expenses | 26 624.00 | 15 799.00 | 26 624.00 | |
244 Taxes, duties and similar payments | 771.00 | 732.00 | 771.00 | |
254 Depreciation and amortization | 1 159.00 | 1 046.00 | 1 159.00 | |
262 Other expenses | 7.00 | 21.00 | 7.00 | |
264 Total operating expenses | 143 954.00 | 67 746.00 | 143 954.00 | |
270 Operating profit | 21 030.00 | 18 406.00 | 21 030.00 | |
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | 20 919.00 | 18 406.00 | 20 919.00 | |
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