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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SLC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-03-31 | Simplified |
| 2021-04-22 | Public | 2020-03-31 | Simplified |
| 2019-06-17 | Public | 2018-03-31 | Simplified |
| 2019-03-19 | Public | 2017-03-31 | Simplified |
| 2018-07-19 | Public | 2016-03-31 | Simplified |
| Name | SLC RACING |
| Siren | 751237678 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/020345 |
| Management number | 2012B02542 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 951.00 | 19 453.00 | 2 498.00 | 21 951.00 |
044 Total Fixed Assets | 21 951.00 | 19 453.00 | 2 498.00 | 21 951.00 |
050 Raw materials, supplies, in progress | 9 432.00 | 9 432.00 | 9 432.00 | |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 7 106.00 | 7 106.00 | 7 106.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 17 311.00 | 17 311.00 | 17 311.00 | |
110 Total Assets | 39 262.00 | 19 453.00 | 19 809.00 | 39 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 812.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | -2 660.00 | |||
156 Loans and similar debts | 8 218.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 606.00 | |||
172 Other debts | 13 983.00 | |||
176 Total debts | 22 469.00 | |||
180 Liabilities Total | 19 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 656.00 | 26 656.00 | ||
214 Production of goods sold - France | 22 025.00 | 22 025.00 | ||
230 Other income | 1 752.00 | 1 752.00 | ||
232 Total operating income excluding VAT | 50 433.00 | 50 433.00 | ||
234 Purchases of goods (including customs duties) | 24 643.00 | 24 643.00 | ||
236 Inventory change (goods) | -4 449.00 | -4 449.00 | ||
242 Other external expenses | 26 839.00 | 26 839.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
252 Social security contributions | 1 651.00 | 1 651.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 50 130.00 | 50 130.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 152.00 | 152.00 | ||
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