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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : GC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| Name | GC RACING |
| Siren | 817440613 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2575 |
| Management number | 2016B00054 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 889.00 | 13 889.00 | 13 889.00 | |
068 Receivables – Trade and related accounts | 6 753.00 | 6 753.00 | 6 753.00 | |
072 Receivables – Other | 23 367.00 | 23 367.00 | 23 367.00 | |
084 Cash | 12 269.00 | 12 269.00 | 12 269.00 | |
096 Total Current Assets + Prepaid Expenses | 56 278.00 | 56 278.00 | 56 278.00 | |
110 Total Assets | 56 278.00 | 56 278.00 | 56 278.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 652.00 | |||
136 Profit for the Year | 6 593.00 | |||
142 Total Equity - Total I | 12 445.00 | |||
156 Loans and similar debts | 13 258.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
172 Other debts | 25 379.00 | |||
176 Total debts | 43 833.00 | |||
180 Liabilities Total | 56 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 921.00 | 117 921.00 | ||
218 Production of services sold - France | 19 025.00 | 19 025.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 117 921.00 | 117 921.00 | ||
234 Purchases of goods (including customs duties) | 99 688.00 | 99 688.00 | ||
236 Inventory change (goods) | -13 889.00 | -13 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 982.00 | 1 982.00 | ||
242 Other external expenses | 20 260.00 | 20 260.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 2 292.00 | 2 292.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
264 Total operating expenses | 110 125.00 | 110 125.00 | ||
270 Operating profit | 7 796.00 | 7 796.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 7 755.00 | 7 755.00 | ||
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