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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : GUIRAUD RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | GUIRAUD RACING |
| Siren | 817918782 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3303 |
| Management number | 2016B00024 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 662.00 | 2 628.00 | 11 035.00 | 13 662.00 |
044 Total Fixed Assets | 13 662.00 | 2 628.00 | 11 035.00 | 13 662.00 |
072 Receivables – Other | 25 172.00 | 25 172.00 | 25 172.00 | |
084 Cash | 24 745.00 | 24 745.00 | 24 745.00 | |
096 Total Current Assets + Prepaid Expenses | 49 917.00 | 49 917.00 | 49 917.00 | |
110 Total Assets | 63 579.00 | 2 628.00 | 60 952.00 | 63 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 356.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 4 504.00 | |||
156 Loans and similar debts | 8 409.00 | |||
166 Suppliers and related accounts | 6 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 372.00 | |||
172 Other debts | 41 303.00 | |||
176 Total debts | 56 448.00 | |||
180 Liabilities Total | 60 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
199 Of which current accounts of debit partners | 3 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 654.00 | 79 654.00 | ||
232 Total operating income excluding VAT | 79 654.00 | 79 654.00 | ||
234 Purchases of goods (including customs duties) | 35 069.00 | 35 069.00 | ||
242 Other external expenses | 40 897.00 | 40 897.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 78 323.00 | 78 323.00 | ||
270 Operating profit | 1 331.00 | 1 331.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 12 262.00 | 12 262.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 930.00 | 15 930.00 | ||
378 Amount of deductible VAT on goods and services | 8 751.00 | 8 751.00 | ||
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