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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : P&P RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-07-31 | Simplified |
| 2022-06-30 | Public | 2021-07-31 | Complete |
| 2019-12-16 | Public | 2019-07-31 | Complete |
| 2019-10-25 | Public | 2018-07-31 | Simplified |
| 2017-11-24 | Public | 2017-07-31 | Complete |
| Name | P&P RACING |
| Siren | 808231385 |
| Closing | 2018-07-31 |
| Registry code | 1901 |
| Registration number | 3316 |
| Management number | 2014B00464 |
| Activity code | 4520A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19330 CHANTEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 326.00 | 11 214.00 | 1 112.00 | 12 326.00 |
044 Total Fixed Assets | 12 326.00 | 11 214.00 | 1 112.00 | 12 326.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 9 558.00 | 9 558.00 | 9 558.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
096 Total Current Assets + Prepaid Expenses | 29 387.00 | 29 387.00 | 29 387.00 | |
110 Total Assets | 41 713.00 | 11 214.00 | 30 499.00 | 41 713.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 142.00 | |||
136 Profit for the Year | -9 906.00 | |||
142 Total Equity - Total I | 17 636.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 8 738.00 | |||
176 Total debts | 12 862.00 | |||
180 Liabilities Total | 30 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 779.00 | 112 779.00 | ||
222 Inventory production | -5 679.00 | -5 679.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 107 108.00 | 107 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 569.00 | 63 569.00 | ||
240 Inventory changes (raw materials and supplies) | -2 528.00 | -2 528.00 | ||
242 Other external expenses | 22 829.00 | 22 829.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 19 048.00 | 19 048.00 | ||
252 Social security contributions | 9 823.00 | 9 823.00 | ||
254 Depreciation and amortization | 3 181.00 | 3 181.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 117 040.00 | 117 040.00 | ||
270 Operating profit | -9 931.00 | -9 931.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9 906.00 | -9 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 318.00 | 22 318.00 | ||
378 Amount of deductible VAT on goods and services | 7 767.00 | 7 767.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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