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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : KARTING NIORTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | KARTING NIORTAIS |
| Siren | 479519597 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 4497 |
| Management number | 2014B00486 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Bessines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 275 088.00 | 188 095.00 | 86 992.00 | 275 088.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 470 953.00 | 188 095.00 | 282 857.00 | 470 953.00 |
050 Raw materials, supplies, in progress | 1 855.00 | 1 855.00 | 1 855.00 | |
060 Merchandise inventory | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 7 109.00 | 7 109.00 | 7 109.00 | |
084 Cash | 92 954.00 | 92 954.00 | 92 954.00 | |
092 Prepaid expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
096 Total Current Assets + Prepaid Expenses | 111 092.00 | 111 092.00 | 111 092.00 | |
110 Total Assets | 582 045.00 | 188 095.00 | 393 950.00 | 582 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 6 281.00 | |||
156 Loans and similar debts | 177 435.00 | |||
166 Suppliers and related accounts | 47 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 332.00 | |||
172 Other debts | 162 337.00 | |||
176 Total debts | 387 669.00 | |||
180 Liabilities Total | 393 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 194.00 | |||
195 Of which payables due in more than one year | 84 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 194.00 | 2 194.00 | ||
490 Total Fixed Assets (Gross Value) | 468 759.00 | 468 759.00 | ||
492 Total Fixed Assets (Increases) | 2 194.00 | 2 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 466.00 | 22 466.00 | ||
378 Amount of deductible VAT on goods and services | 12 289.00 | 12 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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