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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SLC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-03-31 | Simplified |
| 2021-04-22 | Public | 2020-03-31 | Simplified |
| 2019-06-17 | Public | 2018-03-31 | Simplified |
| 2019-03-19 | Public | 2017-03-31 | Simplified |
| 2018-07-19 | Public | 2016-03-31 | Simplified |
| Name | SLC RACING |
| Siren | 751237678 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/012783 |
| Management number | 2012B02542 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 970.00 | 21 313.00 | 1 657.00 | 22 970.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 985.00 | 21 313.00 | 1 672.00 | 22 985.00 |
050 Raw materials, supplies, in progress | 11 732.00 | 11 732.00 | 11 732.00 | |
064 Advances and down payments on orders | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 6 388.00 | 6 388.00 | 6 388.00 | |
072 Receivables – Other | 9 809.00 | 9 809.00 | 9 809.00 | |
084 Cash | 6 031.00 | 6 031.00 | 6 031.00 | |
096 Total Current Assets + Prepaid Expenses | 36 710.00 | 36 710.00 | 36 710.00 | |
110 Total Assets | 59 695.00 | 21 313.00 | 38 382.00 | 59 695.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 358.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | -294.00 | |||
156 Loans and similar debts | 8 278.00 | |||
164 Advances and down payments received on current orders | 7 426.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 748.00 | |||
172 Other debts | 18 960.00 | |||
176 Total debts | 38 676.00 | |||
180 Liabilities Total | 38 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 002.00 | 41 002.00 | ||
226 Operating subsidies received | 11 915.00 | 11 915.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 52 921.00 | 52 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 815.00 | 29 815.00 | ||
240 Inventory changes (raw materials and supplies) | -2 426.00 | -2 426.00 | ||
242 Other external expenses | 21 484.00 | 21 484.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 50 857.00 | 50 857.00 | ||
270 Operating profit | 2 064.00 | 2 064.00 | ||
310 Profit or loss | 2 064.00 | 2 064.00 | ||
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