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BALANCE SHEET (
2019-03-26)
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 | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 2175 |
| Management number | 2013B00079 |
| Activity code | 4764Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| 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 | 18 879.00 | 5 747.00 | 13 132.00 | 18 879.00 |
044 Total Fixed Assets | 18 879.00 | 5 747.00 | 13 132.00 | 18 879.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 8 278.00 | 8 278.00 | 8 278.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 958.00 | 15 958.00 | 15 958.00 | |
110 Total Assets | 34 837.00 | 5 747.00 | 29 090.00 | 34 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 970.00 | |||
136 Profit for the Year | -41 801.00 | |||
142 Total Equity - Total I | -49 771.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 185.00 | |||
172 Other debts | 77 618.00 | |||
176 Total debts | 78 861.00 | |||
180 Liabilities Total | 29 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 850.00 | 10 929.00 | 28 850.00 | |
218 Production of services sold - France | 20 519.00 | 23 909.00 | 20 519.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 49 369.00 | 34 852.00 | 49 369.00 | |
234 Purchases of goods (including customs duties) | 56 012.00 | 56 012.00 | ||
236 Inventory change (goods) | -7 500.00 | -7 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 547.00 | 3 742.00 | 8 547.00 | |
242 Other external expenses | 15 865.00 | 32 578.00 | 15 865.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 6 942.00 | 2 763.00 | 6 942.00 | |
256 Provisions | 4.00 | |||
262 Other expenses | 2 383.00 | 1 678.00 | 2 383.00 | |
264 Total operating expenses | 82 419.00 | 40 761.00 | 82 419.00 | |
270 Operating profit | -33 049.00 | -5 909.00 | -33 049.00 | |
290 Exceptional income | 2 674.00 | 5 645.00 | 2 674.00 | |
300 Exceptional expenses | 11 426.00 | 8 706.00 | 11 426.00 | |
310 Profit or loss | -41 801.00 | -8 970.00 | -41 801.00 | |
374 Amount of VAT collected | 9 844.00 | 9 844.00 | ||
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