Grow your business safely with KARTING CROSS DE SAINT GENIES
All the information you need about KARTING CROSS DE SAINT GENIES to develop and secure your business in France
K
HOME >
CORPORATES
>
KARTING CROSS DE SAINT GENIES >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : KARTING CROSS DE SAINT GENIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-07-16 | Public | 2014-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| Name | KARTING CROSS DE SAINT GENIES |
| Siren | 387927841 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 997 |
| Management number | 1992B30085 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 Saint-Geniès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 673.00 | 5 472.00 | 201.00 | 5 673.00 |
AR Technical installations, industrial equipment and tools | 4 734.00 | 4 734.00 | 4 734.00 | |
AT Other tangible assets | 21 804.00 | 21 804.00 | 21 804.00 | |
BJ TOTAL (I) | 32 211.00 | 32 010.00 | 201.00 | 32 211.00 |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 655.00 | 655.00 | 655.00 | |
CO Grand total (0 to V) | 32 865.00 | 32 010.00 | 855.00 | 32 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -23 725.00 | -20 848.00 | -23 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10.00 | -2 876.00 | 10.00 | |
DL TOTAL (I) | -16 092.00 | -16 102.00 | -16 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 947.00 | 16 596.00 | 16 947.00 | |
EC TOTAL (IV) | 16 947.00 | 16 596.00 | 16 947.00 | |
EE Grand total (I to V) | 855.00 | 494.00 | 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 142.00 | 142.00 | 142.00 | |
FG Production sold - services | 7 730.00 | 7 730.00 | 7 730.00 | |
FJ Net sales | 7 872.00 | 7 872.00 | 7 872.00 | |
FQ Other income | ||||
FR Total operating income (I) | 7 873.00 | |||
FS Purchases of goods (including customs duties) | 58.00 | |||
FW Other purchases and external expenses | 7 873.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | -216.00 | |||
GF Total Operating Expenses (II) | 7 862.00 | |||
GG - OPERATING RESULT (I - II) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 873.00 | 7 545.00 | 7 873.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 862.00 | 10 422.00 | 7 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10.00 | -2 876.00 | 10.00 | |
all companies in France
Complete and comprehensive database.
