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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ANGEL RACING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ANGEL RACING CAR |
| Siren | 524766797 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2226 |
| Management number | 2010B00376 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
060 Merchandise inventory | 18 507.00 | 18 507.00 | 18 507.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 12 755.00 | 12 755.00 | 12 755.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 32 581.00 | 32 581.00 | 32 581.00 | |
110 Total Assets | 39 081.00 | 6 500.00 | 32 581.00 | 39 081.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 5 274.00 | |||
136 Profit for the Year | 3 707.00 | |||
142 Total Equity - Total I | 9 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 782.00 | |||
172 Other debts | 23 270.00 | |||
176 Total debts | 23 270.00 | |||
180 Liabilities Total | 32 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 271.00 | 98 271.00 | ||
232 Total operating income excluding VAT | 98 271.00 | 98 271.00 | ||
234 Purchases of goods (including customs duties) | 50 216.00 | 50 216.00 | ||
236 Inventory change (goods) | -1 564.00 | -1 564.00 | ||
242 Other external expenses | 39 201.00 | 39 201.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 907.00 | 2 907.00 | ||
264 Total operating expenses | 93 910.00 | 93 910.00 | ||
270 Operating profit | 4 361.00 | 4 361.00 | ||
306 Income tax's | 654.00 | 654.00 | ||
310 Profit or loss | 3 707.00 | 3 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 862.00 | 19 862.00 | ||
378 Amount of deductible VAT on goods and services | 14 542.00 | 14 542.00 | ||
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