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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : KARTING CROSS DE SAINT GENIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-07-16 | Public | 2014-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| Name | KARTING CROSS DE SAINT GENIES |
| Siren | 387927841 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 880 |
| Management number | 1992B30085 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 ST GENIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 673.00 | 5 594.00 | 79.00 | 5 673.00 |
AR Technical installations, industrial equipment and tools | 4 734.00 | 4 734.00 | 4 734.00 | |
AT Other tangible assets | 21 804.00 | 21 804.00 | 21 804.00 | |
BJ TOTAL (I) | 32 211.00 | 32 133.00 | 78.00 | 32 211.00 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 994.00 | 994.00 | 994.00 | |
CJ TOTAL (II) | 994.00 | 994.00 | 994.00 | |
CO Grand total (0 to V) | 33 205.00 | 32 132.00 | 1 073.00 | 33 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -23 715.00 | -23 725.00 | -23 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 307.00 | 11.00 | 307.00 | |
DL TOTAL (I) | -15 785.00 | -16 092.00 | -15 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 499.00 | 16 948.00 | 16 499.00 | |
DY Tax and social security liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 16 859.00 | 16 948.00 | 16 859.00 | |
EE Grand total (I to V) | 1 073.00 | 856.00 | 1 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 113.00 | 113.00 | 113.00 | |
FG Production sold - services | 6 694.00 | 6 694.00 | 6 694.00 | |
FJ Net sales | 6 808.00 | 6 808.00 | 6 808.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 809.00 | |||
FS Purchases of goods (including customs duties) | 51.00 | |||
FW Other purchases and external expenses | 5 984.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 122.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 6 334.00 | |||
GG - OPERATING RESULT (I - II) | 474.00 | |||
GR Interest and similar expenses | 168.00 | |||
GU Total financial expenses (VI) | 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 809.00 | 7 873.00 | 6 809.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 502.00 | 7 862.00 | 6 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 306.00 | 10.00 | 306.00 | |
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