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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SPEED MOTO BIKE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | SPEED MOTO BIKE 94 |
| Siren | 832198923 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23606 |
| Management number | 2017B05265 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 067.00 | 162.00 | 905.00 | 1 067.00 |
BJ TOTAL (I) | 1 067.00 | 162.00 | 905.00 | 1 067.00 |
BT Goods | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 5 729.00 | 5 729.00 | 5 729.00 | |
CF Cash and cash equivalents | 4 074.00 | 4 074.00 | 4 074.00 | |
CJ TOTAL (II) | 10 004.00 | 10 004.00 | 10 004.00 | |
CO Grand total (0 to V) | 11 070.00 | 162.00 | 10 908.00 | 11 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 689.00 | 4 689.00 | ||
DL TOTAL (I) | 5 089.00 | 5 089.00 | ||
DX Trade payables and related accounts | 1 806.00 | 1 806.00 | ||
DY Tax and social security liabilities | 4 013.00 | 4 013.00 | ||
EC TOTAL (IV) | 5 819.00 | 5 819.00 | ||
EE Grand total (I to V) | 10 908.00 | 10 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 74 338.00 | 74 338.00 | 74 338.00 | |
FG Production sold - services | 33 643.00 | 33 643.00 | 33 643.00 | |
FJ Net sales | 107 981.00 | 107 981.00 | 107 981.00 | |
FQ Other income | 175.00 | |||
FR Total operating income (I) | 108 156.00 | |||
FS Purchases of goods (including customs duties) | 57 410.00 | |||
FT Inventory change (goods) | -200.00 | |||
FU Purchases of raw materials and other supplies | 972.00 | |||
FW Other purchases and external expenses | 42 690.00 | |||
FX Taxes, duties, and similar payments | 1 605.00 | |||
GA Operating Expenses - Depreciation and Amortization | 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 102 640.00 | |||
GG - OPERATING RESULT (I - II) | 5 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 827.00 | 827.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 156.00 | 108 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 467.00 | 103 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 689.00 | 4 689.00 | ||
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