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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : HAAR RACING TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2017-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | HAAR RACING TEAM |
| Siren | 753919885 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 4619 |
| Management number | 2012B02067 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Goersdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 000.00 | 133 750.00 | 38 250.00 | 172 000.00 |
044 Total Fixed Assets | 172 000.00 | 133 750.00 | 38 250.00 | 172 000.00 |
068 Receivables – Trade and related accounts | 254 233.00 | 7 740.00 | 246 493.00 | 254 233.00 |
072 Receivables – Other | 9 367.00 | 9 367.00 | 9 367.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 266 621.00 | 7 740.00 | 258 881.00 | 266 621.00 |
110 Total Assets | 438 621.00 | 141 490.00 | 297 131.00 | 438 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 394.00 | |||
136 Profit for the Year | 30 306.00 | |||
142 Total Equity - Total I | 10 012.00 | |||
156 Loans and similar debts | 39 223.00 | |||
166 Suppliers and related accounts | 31 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 832.00 | |||
172 Other debts | 216 414.00 | |||
174 Prepaid income | ||||
176 Total debts | 287 119.00 | |||
180 Liabilities Total | 297 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 500.00 | 110 933.00 | 121 500.00 | |
230 Other income | 7 500.00 | |||
232 Total operating income excluding VAT | 121 500.00 | 118 433.00 | 121 500.00 | |
242 Other external expenses | 39 196.00 | 41 692.00 | 39 196.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 125.00 | 807.00 | |
254 Depreciation and amortization | 42 500.00 | 42 503.00 | 42 500.00 | |
256 Provisions | 6 740.00 | 6 740.00 | ||
262 Other expenses | 15 000.00 | |||
264 Total operating expenses | 89 243.00 | 99 320.00 | 89 243.00 | |
270 Operating profit | 32 257.00 | 19 113.00 | 32 257.00 | |
300 Exceptional expenses | 781.00 | 1 056.00 | 781.00 | |
306 Income tax's | 1 170.00 | 1 170.00 | ||
310 Profit or loss | 30 306.00 | 18 057.00 | 30 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 000.00 | 172 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 467.00 | 5 467.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 740.00 | 6 740.00 | ||
682 INCREASES Total Statement of Provisions | 6 740.00 | 6 740.00 | ||
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