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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : GREEN RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | GREEN RACING |
| Siren | 809676521 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4489 |
| Management number | 2015B00166 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 143 000.00 | 143 000.00 | 143 000.00 | |
BJ TOTAL (I) | 143 000.00 | 143 000.00 | 143 000.00 | |
BZ Other receivables | 1 133.00 | 1 133.00 | 1 133.00 | |
CF Cash and cash equivalents | 2 349.00 | 2 349.00 | 2 349.00 | |
CH Prepaid expenses | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 3 804.00 | 3 804.00 | 3 804.00 | |
CO Grand total (0 to V) | 146 804.00 | 146 804.00 | 146 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 19.00 | 19.00 | ||
DG Other reserves | 364.00 | 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 575.00 | 384.00 | 18 575.00 | |
DL TOTAL (I) | 33 959.00 | 15 384.00 | 33 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 970.00 | 79 741.00 | 54 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 743.00 | 48 895.00 | 49 743.00 | |
DX Trade payables and related accounts | 1 350.00 | 840.00 | 1 350.00 | |
DY Tax and social security liabilities | 3 304.00 | 2 572.00 | 3 304.00 | |
EA Other liabilities | 3 477.00 | 3 477.00 | ||
EC TOTAL (IV) | 112 845.00 | 132 049.00 | 112 845.00 | |
EE Grand total (I to V) | 146 804.00 | 147 433.00 | 146 804.00 | |
EG Accrued income and payables due within one year | 83 056.00 | 77 139.00 | 83 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 15 000.00 | 45 000.00 | 30 000.00 |
FJ Net sales | 30 000.00 | 15 000.00 | 45 000.00 | 30 000.00 |
FR Total operating income (I) | 45 000.00 | |||
FU Purchases of raw materials and other supplies | 1 761.00 | |||
FW Other purchases and external expenses | 19 102.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
GF Total Operating Expenses (II) | 21 144.00 | |||
GG - OPERATING RESULT (I - II) | 23 855.00 | |||
GR Interest and similar expenses | 2 002.00 | |||
GU Total financial expenses (VI) | 2 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 278.00 | 68.00 | 3 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 575.00 | 384.00 | 18 575.00 | |
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