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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : EURL RACER ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | EURL RACER ASSAINISSEMENT |
| Siren | 478948862 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 3159 |
| Management number | 2004B00436 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18220 RIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 460.00 | 286 422.00 | 50 038.00 | 336 460.00 |
044 Total Fixed Assets | 336 460.00 | 286 422.00 | 50 038.00 | 336 460.00 |
050 Raw materials, supplies, in progress | 1 234.00 | 1 234.00 | 1 234.00 | |
068 Receivables – Trade and related accounts | 19 434.00 | 1 452.00 | 17 982.00 | 19 434.00 |
072 Receivables – Other | 21 243.00 | 21 243.00 | 21 243.00 | |
080 Sellable securities | 3 481.00 | 3 481.00 | 3 481.00 | |
084 Cash | 8 892.00 | 8 892.00 | 8 892.00 | |
096 Total Current Assets + Prepaid Expenses | 54 285.00 | 1 452.00 | 52 833.00 | 54 285.00 |
110 Total Assets | 390 746.00 | 287 874.00 | 102 871.00 | 390 746.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 61 542.00 | |||
142 Total Equity - Total I | 68 142.00 | |||
156 Loans and similar debts | 27 492.00 | |||
166 Suppliers and related accounts | 4 525.00 | |||
172 Other debts | 2 711.00 | |||
176 Total debts | 34 728.00 | |||
180 Liabilities Total | 102 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 708.00 | |||
195 Of which payables due in more than one year | 13 384.00 | |||
199 Of which current accounts of debit partners | 12 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 330.00 | 135 330.00 | ||
230 Other income | 4 637.00 | 4 637.00 | ||
232 Total operating income excluding VAT | 139 967.00 | 139 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 591.00 | 10 591.00 | ||
240 Inventory changes (raw materials and supplies) | -1 234.00 | -1 234.00 | ||
242 Other external expenses | 37 964.00 | 37 964.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 2 992.00 | 2 992.00 | ||
252 Social security contributions | 1 186.00 | 1 186.00 | ||
254 Depreciation and amortization | 23 856.00 | 23 856.00 | ||
256 Provisions | 1 452.00 | 1 452.00 | ||
262 Other expenses | 680.00 | 680.00 | ||
264 Total operating expenses | 77 951.00 | 77 951.00 | ||
270 Operating profit | 62 016.00 | 62 016.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
310 Profit or loss | 61 542.00 | 61 542.00 | ||
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