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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SLC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-03-31 | Simplified |
| 2021-04-22 | Public | 2020-03-31 | Simplified |
| 2019-06-17 | Public | 2018-03-31 | Simplified |
| 2019-03-19 | Public | 2017-03-31 | Simplified |
| 2018-07-19 | Public | 2016-03-31 | Simplified |
| Name | SLC RACING |
| Siren | 751237678 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2019/008821 |
| Management number | 2012B02542 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 951.00 | 18 214.00 | 3 737.00 | 21 951.00 |
044 Total Fixed Assets | 21 951.00 | 18 214.00 | 3 737.00 | 21 951.00 |
050 Raw materials, supplies, in progress | 4 983.00 | 4 982.00 | 4 983.00 | |
068 Receivables – Trade and related accounts | 7 324.00 | 7 324.00 | 7 324.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 12 379.00 | 12 379.00 | 12 379.00 | |
110 Total Assets | 34 330.00 | 18 214.00 | 16 116.00 | 34 330.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 862.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | -2 812.00 | |||
156 Loans and similar debts | 4 574.00 | |||
164 Advances and down payments received on current orders | 2 806.00 | |||
166 Suppliers and related accounts | 7 288.00 | |||
172 Other debts | 4 260.00 | |||
176 Total debts | 18 928.00 | |||
180 Liabilities Total | 16 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 819.00 | 3 819.00 | ||
218 Production of services sold - France | 37 098.00 | 37 098.00 | ||
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 41 194.00 | 41 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 403.00 | 30 403.00 | ||
240 Inventory changes (raw materials and supplies) | 1 409.00 | 1 409.00 | ||
242 Other external expenses | 33 758.00 | 33 758.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
252 Social security contributions | 804.00 | 804.00 | ||
254 Depreciation and amortization | 2 562.00 | 2 562.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 70 591.00 | 70 591.00 | ||
270 Operating profit | -29 397.00 | -29 397.00 | ||
290 Exceptional income | 31 805.00 | 31 805.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | 2 050.00 | 2 050.00 | ||
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