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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : VECCHIONI RACING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VECCHIONI RACING SERVICES |
| Siren | 500462031 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002538 |
| Management number | 2012B00036 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28290 COMMUNE NOUVELLE D ARROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 667.00 | 7 853.00 | 1 814.00 | 9 667.00 |
044 Total Fixed Assets | 9 667.00 | 7 853.00 | 1 814.00 | 9 667.00 |
060 Merchandise inventory | 7 030.00 | 7 030.00 | 7 030.00 | |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 10 715.00 | 10 715.00 | 10 715.00 | |
110 Total Assets | 20 382.00 | 7 853.00 | 12 529.00 | 20 382.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 669.00 | |||
136 Profit for the Year | -4 500.00 | |||
142 Total Equity - Total I | -170.00 | |||
156 Loans and similar debts | 2 007.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 691.00 | |||
176 Total debts | 12 699.00 | |||
180 Liabilities Total | 12 529.00 | |||
195 Of which payables due in more than one year | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 080.00 | 5 791.00 | 6 080.00 | |
218 Production of services sold - France | 13 876.00 | 27 851.00 | 13 876.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 956.00 | 33 643.00 | 19 956.00 | |
234 Purchases of goods (including customs duties) | 3 302.00 | 14 323.00 | 3 302.00 | |
236 Inventory change (goods) | 2 258.00 | -9 288.00 | 2 258.00 | |
242 Other external expenses | 15 912.00 | 27 109.00 | 15 912.00 | |
244 Taxes, duties and similar payments | 299.00 | 323.00 | 299.00 | |
250 Staff compensation | 1 280.00 | 1 149.00 | 1 280.00 | |
252 Social security contributions | 18.00 | |||
254 Depreciation and amortization | 1 350.00 | 1 328.00 | 1 350.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 24 413.00 | 34 963.00 | 24 413.00 | |
270 Operating profit | -4 456.00 | -1 320.00 | -4 456.00 | |
294 Financial expenses | 44.00 | 51.00 | 44.00 | |
300 Exceptional expenses | 568.00 | |||
310 Profit or loss | -4 500.00 | -1 939.00 | -4 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 667.00 | 9 667.00 | ||
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