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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AZ RACING KART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AZ RACING KART |
| Siren | 818923062 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 459 |
| Management number | 2016B00149 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 Pierre-de-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 536.00 | 3 536.00 | 3 536.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 3 756.00 | 3 756.00 | 3 756.00 | |
CO Grand total (0 to V) | 3 756.00 | 3 756.00 | 3 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -836.00 | -836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 836.00 | -836.00 | 836.00 | |
DL TOTAL (I) | 200.00 | -636.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 130.00 | 5 364.00 | 3 130.00 | |
DX Trade payables and related accounts | 300.00 | 730.00 | 300.00 | |
DY Tax and social security liabilities | 126.00 | 56.00 | 126.00 | |
EC TOTAL (IV) | 3 556.00 | 6 149.00 | 3 556.00 | |
EE Grand total (I to V) | 3 756.00 | 5 513.00 | 3 756.00 | |
EG Accrued income and payables due within one year | 3 556.00 | 6 149.00 | 3 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 079.00 | 2 079.00 | 2 079.00 | |
FJ Net sales | 2 079.00 | 2 079.00 | 2 079.00 | |
FR Total operating income (I) | 2 079.00 | |||
FS Purchases of goods (including customs duties) | 1 974.00 | |||
FT Inventory change (goods) | 1 023.00 | |||
FW Other purchases and external expenses | 1 121.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 4 243.00 | |||
GG - OPERATING RESULT (I - II) | -2 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 000.00 | 3 000.00 | ||
HD Total exceptional income (VII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 079.00 | 881.00 | 5 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 243.00 | 1 717.00 | 4 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 836.00 | -836.00 | 836.00 | |
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