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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ASSO RACING DIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | ASSO RACING DIVISION |
| Siren | 810939033 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 6207 |
| Management number | 2015B00504 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Givenchy les-la-bassée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
110 Total Assets | 27 367.00 | 19 000.00 | 8 367.00 | 27 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 028.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | -63.00 | |||
166 Suppliers and related accounts | 7 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 1 353.00 | |||
176 Total debts | 8 430.00 | |||
180 Liabilities Total | 8 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 000.00 | 75 000.00 | ||
218 Production of services sold - France | 28 858.00 | 28 858.00 | ||
230 Other income | 1 958.00 | 1 958.00 | ||
232 Total operating income excluding VAT | 105 817.00 | 105 817.00 | ||
234 Purchases of goods (including customs duties) | 73 720.00 | 73 720.00 | ||
242 Other external expenses | 27 626.00 | 27 626.00 | ||
244 Taxes, duties and similar payments | 2 085.00 | 2 085.00 | ||
254 Depreciation and amortization | 2 287.00 | 2 287.00 | ||
264 Total operating expenses | 105 717.00 | 105 717.00 | ||
270 Operating profit | 100.00 | 100.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -36.00 | -36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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