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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PIT LANE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PIT LANE EVENTS |
| Siren | 811604248 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9637 |
| Management number | 2015B02343 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 BAZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 477.00 | 18 608.00 | 54 869.00 | 73 477.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 73 777.00 | 18 608.00 | 55 169.00 | 73 777.00 |
068 Receivables – Trade and related accounts | 2 399.00 | 2 399.00 | 2 399.00 | |
072 Receivables – Other | 7 622.00 | 7 622.00 | 7 622.00 | |
084 Cash | 8 757.00 | 8 757.00 | 8 757.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 18 996.00 | 18 996.00 | 18 996.00 | |
110 Total Assets | 92 773.00 | 18 608.00 | 74 166.00 | 92 773.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 26 686.00 | |||
142 Total Equity - Total I | 28 186.00 | |||
156 Loans and similar debts | 30 379.00 | |||
166 Suppliers and related accounts | 3 376.00 | |||
172 Other debts | 12 225.00 | |||
176 Total debts | 45 979.00 | |||
180 Liabilities Total | 74 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 777.00 | |||
195 Of which payables due in more than one year | 18 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 919.00 | 174 919.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 175 009.00 | 175 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 450.00 | 450.00 | ||
242 Other external expenses | 115 735.00 | 115 735.00 | ||
244 Taxes, duties and similar payments | 8 527.00 | 8 527.00 | ||
254 Depreciation and amortization | 18 608.00 | 18 608.00 | ||
264 Total operating expenses | 143 321.00 | 143 321.00 | ||
270 Operating profit | 31 688.00 | 31 688.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
306 Income tax's | 4 709.00 | 4 709.00 | ||
310 Profit or loss | 26 686.00 | 26 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 000.00 | 7 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 365.00 | 4 365.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 112.00 | 62 112.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 73 777.00 | 73 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 584.00 | 34 584.00 | ||
378 Amount of deductible VAT on goods and services | 16 273.00 | 16 273.00 | ||
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