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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SV RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2014-12-31 | Simplified |
| 2019-03-20 | Public | 2017-11-30 | Simplified |
| 2019-03-15 | Public | 2015-12-31 | Simplified |
| Name | SV RACING |
| Siren | 790676274 |
| Closing | 2017-11-30 |
| Registry code | 0601 |
| Registration number | 1906 |
| Management number | 2013B00079 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
110 Total Assets | 2 864.00 | 2 864.00 | 2 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102 952.00 | |||
136 Profit for the Year | -15 208.00 | |||
142 Total Equity - Total I | -117 160.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 011.00 | |||
172 Other debts | 119 424.00 | |||
176 Total debts | 120 024.00 | |||
180 Liabilities Total | 2 864.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 421.00 | |||
218 Production of services sold - France | 27 357.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 91 778.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 47 506.00 | |||
236 Inventory change (goods) | 800.00 | -800.00 | 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 285.00 | |||
242 Other external expenses | 939.00 | 55 792.00 | 939.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 1 056.00 | 689.00 | |
254 Depreciation and amortization | 7 510.00 | 12 100.00 | 7 510.00 | |
262 Other expenses | 1 085.00 | |||
264 Total operating expenses | 9 938.00 | 118 024.00 | 9 938.00 | |
270 Operating profit | -9 937.00 | -26 246.00 | -9 937.00 | |
290 Exceptional income | 28 302.00 | 6 043.00 | 28 302.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 33 569.00 | 90.00 | 33 569.00 | |
310 Profit or loss | -15 208.00 | -20 293.00 | -15 208.00 | |
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