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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CUSTOM RACE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | CUSTOM RACE SERVICES |
| Siren | 839910007 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 990 |
| Management number | 2018B00636 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 255.00 | 14 714.00 | 23 541.00 | 38 255.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 38 455.00 | 14 714.00 | 23 741.00 | 38 455.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 5 318.00 | 5 318.00 | 5 318.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 11 377.00 | 11 377.00 | 11 377.00 | |
110 Total Assets | 49 832.00 | 14 714.00 | 35 118.00 | 49 832.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -31 586.00 | |||
142 Total Equity - Total I | -21 586.00 | |||
156 Loans and similar debts | 47 015.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 418.00 | |||
172 Other debts | 9 091.00 | |||
176 Total debts | 56 705.00 | |||
180 Liabilities Total | 35 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 455.00 | |||
195 Of which payables due in more than one year | 37 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 042.00 | 89 042.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 89 080.00 | 89 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 194.00 | 48 194.00 | ||
240 Inventory changes (raw materials and supplies) | -600.00 | -600.00 | ||
242 Other external expenses | 55 835.00 | 55 835.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 14 714.00 | 14 714.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 393.00 | 119 393.00 | ||
270 Operating profit | -30 313.00 | -30 313.00 | ||
294 Financial expenses | 1 273.00 | 1 273.00 | ||
310 Profit or loss | -31 586.00 | -31 586.00 | ||
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