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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : NOEL DEL BELLO RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | NOEL DEL BELLO RACING |
| Siren | 341589075 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5323 |
| Management number | 1987B00281 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01640 Jujurieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 586.00 | 108 089.00 | 91 496.00 | 199 586.00 |
044 Total Fixed Assets | 199 586.00 | 108 089.00 | 91 496.00 | 199 586.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 10 916.00 | 10 916.00 | 10 916.00 | |
084 Cash | 36 099.00 | 36 099.00 | 36 099.00 | |
096 Total Current Assets + Prepaid Expenses | 52 769.00 | 52 769.00 | 52 769.00 | |
110 Total Assets | 252 355.00 | 108 089.00 | 144 266.00 | 252 355.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 134.00 | |||
136 Profit for the Year | -58 516.00 | |||
142 Total Equity - Total I | 56 002.00 | |||
156 Loans and similar debts | 8 059.00 | |||
166 Suppliers and related accounts | 17 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 63 182.00 | |||
176 Total debts | 88 263.00 | |||
180 Liabilities Total | 144 266.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 5 201.00 | 5 201.00 | ||
242 Other external expenses | 24 422.00 | 24 422.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 38 607.00 | 38 607.00 | ||
264 Total operating expenses | 63 336.00 | 63 336.00 | ||
270 Operating profit | -58 134.00 | -58 134.00 | ||
290 Exceptional income | 255.00 | 255.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
310 Profit or loss | -58 516.00 | -58 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 875.00 | 206 875.00 | ||
494 Total Fixed Assets (Decreases) | 7 289.00 | 7 289.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 200.00 | 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 798.00 | 2 798.00 | ||
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