Grow your business safely with JOE RACING
All the information you need about JOE RACING to develop and secure your business in France
J
HOME >
CORPORATES
>
JOE RACING >
BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : JOE RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | JOE RACING |
| Siren | 814147435 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121801 |
| Management number | 2015B21582 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
044 Total Fixed Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 4 272.00 | 4 272.00 | 4 272.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 4 519.00 | 4 519.00 | 4 519.00 | |
110 Total Assets | 6 375.00 | 6 375.00 | 6 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 973.00 | |||
136 Profit for the Year | -9 600.00 | |||
142 Total Equity - Total I | -6 527.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 079.00 | |||
172 Other debts | 12 004.00 | |||
176 Total debts | 12 902.00 | |||
180 Liabilities Total | 6 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 955.00 | 46 955.00 | ||
232 Total operating income excluding VAT | 46 955.00 | 46 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 216.00 | 4 216.00 | ||
242 Other external expenses | 36 581.00 | 36 581.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 10 150.00 | 10 150.00 | ||
252 Social security contributions | 5 529.00 | 5 529.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 555.00 | 56 555.00 | ||
270 Operating profit | -9 600.00 | -9 600.00 | ||
310 Profit or loss | -9 600.00 | -9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 856.00 | 1 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 696.00 | 4 696.00 | ||
378 Amount of deductible VAT on goods and services | 7 173.00 | 7 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
