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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MOTO NORD DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-09-10 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | MOTO NORD DE FRANCE |
| Siren | 821244381 |
| Closing | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 2747 |
| Management number | 2016B00496 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 046.00 | 1 993.00 | 52.00 | 2 046.00 |
044 Total Fixed Assets | 2 046.00 | 1 993.00 | 52.00 | 2 046.00 |
060 Merchandise inventory | 34 146.00 | 34 146.00 | 34 146.00 | |
068 Receivables – Trade and related accounts | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
080 Sellable securities | 2.00 | |||
084 Cash | 11 819.00 | 11 819.00 | 11 819.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 46 848.00 | 46 848.00 | 46 848.00 | |
110 Total Assets | 48 894.00 | 1 993.00 | 46 900.00 | 48 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 290.00 | |||
136 Profit for the Year | 3 293.00 | |||
142 Total Equity - Total I | 22 083.00 | |||
156 Loans and similar debts | 2 415.00 | |||
164 Advances and down payments received on current orders | 208.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 125.00 | |||
172 Other debts | 21 299.00 | |||
176 Total debts | 24 817.00 | |||
180 Liabilities Total | 46 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 646.00 | 26 646.00 | ||
214 Production of goods sold - France | 23 575.00 | 23 575.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 50 721.00 | 50 721.00 | ||
234 Purchases of goods (including customs duties) | 21 342.00 | 21 342.00 | ||
236 Inventory change (goods) | -4 676.00 | -4 676.00 | ||
242 Other external expenses | 13 118.00 | 13 118.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 16 386.00 | 16 386.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 751.00 | 46 751.00 | ||
270 Operating profit | 3 969.00 | 3 969.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 293.00 | 3 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 046.00 | 2 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 044.00 | 10 044.00 | ||
378 Amount of deductible VAT on goods and services | 5 573.00 | 5 573.00 | ||
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