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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SERGE OLIVIER RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-08-31 | Simplified |
| Name | SERGE OLIVIER RACING |
| Siren | 502616592 |
| Closing | 2016-08-31 |
| Registry code | 3003 |
| Registration number | B2017/004916 |
| Management number | 2008B00289 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 000.00 | 14 771.00 | 57 229.00 | 72 000.00 |
044 Total Fixed Assets | 72 000.00 | 14 771.00 | 57 229.00 | 72 000.00 |
068 Receivables – Trade and related accounts | 44 853.00 | 44 853.00 | 44 853.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 32 267.00 | 32 267.00 | 32 267.00 | |
096 Total Current Assets + Prepaid Expenses | 78 094.00 | 78 094.00 | 78 094.00 | |
110 Total Assets | 150 094.00 | 14 771.00 | 135 323.00 | 150 094.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 327.00 | |||
136 Profit for the Year | 16 888.00 | |||
142 Total Equity - Total I | 21 811.00 | |||
156 Loans and similar debts | 14 200.00 | |||
166 Suppliers and related accounts | 5 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 683.00 | |||
172 Other debts | 93 467.00 | |||
176 Total debts | 113 512.00 | |||
180 Liabilities Total | 135 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 805.00 | 48 805.00 | ||
232 Total operating income excluding VAT | 48 805.00 | 48 805.00 | ||
242 Other external expenses | 18 116.00 | 18 116.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 10 286.00 | 10 286.00 | ||
264 Total operating expenses | 28 986.00 | 28 986.00 | ||
270 Operating profit | 19 819.00 | 19 819.00 | ||
294 Financial expenses | 978.00 | 978.00 | ||
306 Income tax's | 1 953.00 | 1 953.00 | ||
310 Profit or loss | 16 888.00 | 16 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 000.00 | 72 000.00 | ||
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