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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : HAAR RACING TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2017-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | HAAR RACING TEAM |
| Siren | 753919885 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 2552 |
| Management number | 2012B02067 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 GOERSDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 000.00 | 5 747.00 | 166 253.00 | 172 000.00 |
044 Total Fixed Assets | 172 000.00 | 5 747.00 | 166 253.00 | 172 000.00 |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 53 324.00 | 8 500.00 | 44 824.00 | 53 324.00 |
072 Receivables – Other | 32 007.00 | 32 007.00 | 32 007.00 | |
084 Cash | 6 734.00 | 6 734.00 | 6 734.00 | |
096 Total Current Assets + Prepaid Expenses | 112 065.00 | 8 500.00 | 103 565.00 | 112 065.00 |
110 Total Assets | 284 065.00 | 14 247.00 | 269 818.00 | 284 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -52 152.00 | |||
136 Profit for the Year | 7 932.00 | |||
142 Total Equity - Total I | -43 119.00 | |||
156 Loans and similar debts | 98 616.00 | |||
166 Suppliers and related accounts | 28 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 832.00 | |||
172 Other debts | 185 715.00 | |||
176 Total debts | 312 937.00 | |||
180 Liabilities Total | 269 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
195 Of which payables due in more than one year | 78 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 790.00 | 6 000.00 | 50 790.00 | |
232 Total operating income excluding VAT | 50 790.00 | 6 000.00 | 50 790.00 | |
242 Other external expenses | 27 003.00 | 56 988.00 | 27 003.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 361.00 | 519.00 | |
254 Depreciation and amortization | 4 750.00 | 500.00 | 4 750.00 | |
256 Provisions | 8 500.00 | 8 500.00 | ||
264 Total operating expenses | 40 772.00 | 57 849.00 | 40 772.00 | |
270 Operating profit | 10 018.00 | -51 849.00 | 10 018.00 | |
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 7 932.00 | -51 849.00 | 7 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 170 000.00 | 170 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 500.00 | 8 500.00 | ||
682 INCREASES Total Statement of Provisions | 8 500.00 | 8 500.00 | ||
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