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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : HAAR RACING TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2017-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | HAAR RACING TEAM |
| Siren | 753919885 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 2469 |
| Management number | 2012B02067 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 GOERSDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 000.00 | 91 250.00 | 80 750.00 | 172 000.00 |
044 Total Fixed Assets | 172 000.00 | 91 250.00 | 80 750.00 | 172 000.00 |
068 Receivables – Trade and related accounts | 182 713.00 | 1 000.00 | 181 713.00 | 182 713.00 |
072 Receivables – Other | 3 656.00 | 3 656.00 | 3 656.00 | |
084 Cash | 4 118.00 | 4 118.00 | 4 118.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 190 540.00 | 1 000.00 | 189 540.00 | 190 540.00 |
110 Total Assets | 362 540.00 | 92 250.00 | 270 290.00 | 362 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -39 451.00 | |||
136 Profit for the Year | 18 057.00 | |||
142 Total Equity - Total I | -20 294.00 | |||
156 Loans and similar debts | 59 200.00 | |||
166 Suppliers and related accounts | 17 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 832.00 | |||
172 Other debts | 200 860.00 | |||
174 Prepaid income | 13 500.00 | |||
176 Total debts | 290 583.00 | |||
180 Liabilities Total | 270 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 933.00 | 110 933.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 118 433.00 | 118 433.00 | ||
242 Other external expenses | 41 692.00 | 41 692.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 42 503.00 | 42 503.00 | ||
262 Other expenses | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 99 320.00 | 99 320.00 | ||
270 Operating profit | 19 113.00 | 19 113.00 | ||
294 Financial expenses | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 18 057.00 | 18 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 000.00 | 172 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 287.00 | 21 287.00 | ||
378 Amount of deductible VAT on goods and services | 4 944.00 | 4 944.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 500.00 | 7 500.00 | ||
684 DECREASES in Total Provisions Statement | 7 500.00 | 7 500.00 | ||
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