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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SPEEDWAY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | SPEEDWAY AUTO |
| Siren | 825274301 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1350 |
| Management number | 2017B00084 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59730 Solesmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 18 985.00 | 18 985.00 | 18 985.00 | |
096 Total Current Assets + Prepaid Expenses | 28 982.00 | 28 982.00 | 28 982.00 | |
110 Total Assets | 28 982.00 | 28 982.00 | 28 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 180.00 | |||
142 Total Equity - Total I | 7 180.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 151.00 | |||
172 Other debts | 21 610.00 | |||
176 Total debts | 21 802.00 | |||
180 Liabilities Total | 28 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 690.00 | 146 690.00 | ||
232 Total operating income excluding VAT | 146 690.00 | 146 690.00 | ||
234 Purchases of goods (including customs duties) | 118 340.00 | 118 340.00 | ||
236 Inventory change (goods) | -9 800.00 | -9 800.00 | ||
242 Other external expenses | 31 923.00 | 31 923.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 140 488.00 | 140 488.00 | ||
270 Operating profit | 6 202.00 | 6 202.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 6 180.00 | 6 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 630.00 | 7 630.00 | ||
378 Amount of deductible VAT on goods and services | 4 274.00 | 4 274.00 | ||
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