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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ANGEL RACING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ANGEL RACING CAR |
| Siren | 524766797 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2543 |
| Management number | 2010B00376 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Payrin-Augmontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 5 500.00 | 5 750.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 5 500.00 | 5 750.00 | 11 250.00 |
060 Merchandise inventory | 20 376.00 | 20 376.00 | 20 376.00 | |
084 Cash | 17 192.00 | 17 192.00 | 17 192.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 37 777.00 | 37 777.00 | 37 777.00 | |
110 Total Assets | 49 027.00 | 5 500.00 | 43 527.00 | 49 027.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 25 716.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | 25 105.00 | |||
156 Loans and similar debts | 5 921.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 856.00 | |||
172 Other debts | 9 350.00 | |||
176 Total debts | 18 422.00 | |||
180 Liabilities Total | 43 527.00 | |||
195 Of which payables due in more than one year | 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 768.00 | 52 768.00 | ||
232 Total operating income excluding VAT | 52 768.00 | 52 768.00 | ||
234 Purchases of goods (including customs duties) | 24 749.00 | 24 749.00 | ||
236 Inventory change (goods) | 155.00 | 155.00 | ||
242 Other external expenses | 21 499.00 | 21 499.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
252 Social security contributions | 3 588.00 | 3 588.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 53 571.00 | 53 571.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -941.00 | -941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 777.00 | 12 777.00 | ||
378 Amount of deductible VAT on goods and services | 8 812.00 | 8 812.00 | ||
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