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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LM RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | LM RACING |
| Siren | 448269845 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004905 |
| Management number | 2003B00557 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 1 373.00 | 6 227.00 | 7 600.00 |
028 Tangible Assets | 74 909.00 | 25 107.00 | 49 803.00 | 74 909.00 |
044 Total Fixed Assets | 82 509.00 | 26 479.00 | 56 030.00 | 82 509.00 |
060 Merchandise inventory | 485 523.00 | 5 783.00 | 479 740.00 | 485 523.00 |
068 Receivables – Trade and related accounts | 55 798.00 | 55 798.00 | 55 798.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 785.00 | 2 785.00 | 2 785.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 547 626.00 | 5 783.00 | 541 843.00 | 547 626.00 |
110 Total Assets | 630 136.00 | 32 262.00 | 597 873.00 | 630 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 888.00 | |||
134 Retained Earnings | -46 273.00 | |||
136 Profit for the Year | 36 447.00 | |||
142 Total Equity - Total I | 14 862.00 | |||
156 Loans and similar debts | 18 582.00 | |||
164 Advances and down payments received on current orders | 152 714.00 | |||
166 Suppliers and related accounts | 234 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 732.00 | |||
172 Other debts | 177 277.00 | |||
176 Total debts | 583 011.00 | |||
180 Liabilities Total | 597 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 600.00 | 7 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 670.00 | 3 670.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 700.00 | 20 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 256.00 | 11 256.00 | ||
490 Total Fixed Assets (Gross Value) | 49 031.00 | 49 031.00 | ||
492 Total Fixed Assets (Increases) | 43 226.00 | 43 226.00 | ||
494 Total Fixed Assets (Decreases) | 9 747.00 | 9 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 171 877.00 | 171 877.00 | ||
378 Amount of deductible VAT on goods and services | 48 515.00 | 48 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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