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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : RACING KART COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | RACING KART COMPETITION |
| Siren | 353099831 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5651 |
| Management number | 2013B00847 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 PIGNANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 513.00 | 80 736.00 | 214 777.00 | 295 513.00 |
040 Financial Assets | 118 911.00 | 118 911.00 | 118 911.00 | |
044 Total Fixed Assets | 414 424.00 | 80 736.00 | 333 688.00 | 414 424.00 |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 251 500.00 | 251 500.00 | 251 500.00 | |
092 Prepaid expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
096 Total Current Assets + Prepaid Expenses | 382 238.00 | 382 238.00 | 382 238.00 | |
110 Total Assets | 796 662.00 | 80 736.00 | 715 926.00 | 796 662.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 408 998.00 | |||
136 Profit for the Year | 21 655.00 | |||
142 Total Equity - Total I | 455 807.00 | |||
156 Loans and similar debts | 12 570.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 244 430.00 | |||
176 Total debts | 260 119.00 | |||
180 Liabilities Total | 715 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 100.00 | |||
218 Production of services sold - France | 566 658.00 | 589 642.00 | 566 658.00 | |
230 Other income | 103 631.00 | 3.00 | 103 631.00 | |
232 Total operating income excluding VAT | 670 290.00 | 626 744.00 | 670 290.00 | |
234 Purchases of goods (including customs duties) | 822.00 | |||
236 Inventory change (goods) | 41 000.00 | |||
242 Other external expenses | 142 158.00 | 44 025.00 | 142 158.00 | |
244 Taxes, duties and similar payments | 9 151.00 | 3 476.00 | 9 151.00 | |
250 Staff compensation | 441 505.00 | 486 575.00 | 441 505.00 | |
254 Depreciation and amortization | 61 804.00 | 53 427.00 | 61 804.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 654 620.00 | 629 325.00 | 654 620.00 | |
270 Operating profit | 15 670.00 | -2 581.00 | 15 670.00 | |
280 Financial income | 151.00 | |||
290 Exceptional income | 54 607.00 | 126 250.00 | 54 607.00 | |
294 Financial expenses | 107.00 | 133.00 | 107.00 | |
300 Exceptional expenses | 44 661.00 | 113 858.00 | 44 661.00 | |
306 Income tax's | 3 854.00 | 1 474.00 | 3 854.00 | |
310 Profit or loss | 21 655.00 | 8 355.00 | 21 655.00 | |
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