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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SPEEDWAY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | SPEEDWAY AUTO |
| Siren | 825274301 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1676 |
| Management number | 2019B00231 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59730 SOLESMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 43 400.00 | 43 400.00 | 43 400.00 | |
072 Receivables – Other | 3 813.00 | 3 813.00 | 3 813.00 | |
084 Cash | 3 651.00 | 3 651.00 | 3 651.00 | |
096 Total Current Assets + Prepaid Expenses | 50 864.00 | 50 864.00 | 50 864.00 | |
110 Total Assets | 50 864.00 | 50 864.00 | 50 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 180.00 | |||
136 Profit for the Year | 18 896.00 | |||
142 Total Equity - Total I | 26 077.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 942.00 | |||
172 Other debts | 24 115.00 | |||
176 Total debts | 24 788.00 | |||
180 Liabilities Total | 50 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 028.00 | 253 028.00 | ||
232 Total operating income excluding VAT | 253 028.00 | 253 028.00 | ||
234 Purchases of goods (including customs duties) | 220 504.00 | 220 504.00 | ||
236 Inventory change (goods) | -33 600.00 | -33 600.00 | ||
242 Other external expenses | 44 276.00 | 44 276.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 1 432.00 | 1 432.00 | ||
252 Social security contributions | 1 082.00 | 1 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 233 905.00 | 233 905.00 | ||
270 Operating profit | 19 123.00 | 19 123.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | 18 896.00 | 18 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 044.00 | 15 044.00 | ||
378 Amount of deductible VAT on goods and services | 8 414.00 | 8 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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