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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LM RACING PARTS 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | LM RACING PARTS 72 |
| Siren | 828033332 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4064 |
| Management number | 2017B00145 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72450 MONTFORT-LE-GESNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 8 759.00 | 2 312.00 | 6 447.00 | 8 759.00 |
028 Tangible Assets | 12 145.00 | 7 320.00 | 4 824.00 | 12 145.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 27 418.00 | 9 632.00 | 17 786.00 | 27 418.00 |
060 Merchandise inventory | 14 267.00 | 14 267.00 | 14 267.00 | |
068 Receivables – Trade and related accounts | 681.00 | 681.00 | 681.00 | |
072 Receivables – Other | 10 207.00 | 10 207.00 | 10 207.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 29 435.00 | 29 435.00 | 29 435.00 | |
110 Total Assets | 56 853.00 | 9 632.00 | 47 221.00 | 56 853.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | -655.00 | |||
136 Profit for the Year | -7 032.00 | |||
142 Total Equity - Total I | 2 313.00 | |||
156 Loans and similar debts | 27 797.00 | |||
166 Suppliers and related accounts | 14 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 2 912.00 | |||
176 Total debts | 44 908.00 | |||
180 Liabilities Total | 47 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
195 Of which payables due in more than one year | 21 391.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 22 018.00 | 22 018.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 167.00 | 24 167.00 | ||
378 Amount of deductible VAT on goods and services | 19 216.00 | 19 216.00 | ||
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