Grow your business safely with RACING KART BEAUCAIRE
All the information you need about RACING KART BEAUCAIRE to develop and secure your business in France
R
HOME >
CORPORATES
>
RACING KART BEAUCAIRE >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : RACING KART BEAUCAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | RACING KART BEAUCAIRE |
| Siren | 853548451 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014328 |
| Management number | 2019B01927 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
014 Intangible Assets - Other | 14 643.00 | 3 425.00 | 11 218.00 | 14 643.00 |
028 Tangible Assets | 45 101.00 | 5 790.00 | 39 311.00 | 45 101.00 |
044 Total Fixed Assets | 291 743.00 | 9 215.00 | 282 528.00 | 291 743.00 |
068 Receivables – Trade and related accounts | 3 059.00 | 3 059.00 | 3 059.00 | |
072 Receivables – Other | 13 744.00 | 13 744.00 | 13 744.00 | |
084 Cash | 27 530.00 | 27 530.00 | 27 530.00 | |
096 Total Current Assets + Prepaid Expenses | 44 333.00 | 44 333.00 | 44 333.00 | |
110 Total Assets | 336 077.00 | 9 215.00 | 326 862.00 | 336 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 5 836.00 | |||
156 Loans and similar debts | 133 718.00 | |||
166 Suppliers and related accounts | 29 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 595.00 | |||
172 Other debts | 158 085.00 | |||
176 Total debts | 321 026.00 | |||
180 Liabilities Total | 326 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 476 906.00 | |||
195 Of which payables due in more than one year | 258 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 312.00 | 7 312.00 | ||
218 Production of services sold - France | 316 177.00 | 316 177.00 | ||
230 Other income | 60 497.00 | 60 497.00 | ||
232 Total operating income excluding VAT | 383 985.00 | 383 985.00 | ||
234 Purchases of goods (including customs duties) | 2 879.00 | 2 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 150.00 | 10 150.00 | ||
242 Other external expenses | 254 053.00 | 254 053.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
24A (including real estate leasing) | 801.00 | 801.00 | ||
24B (including equipment leasing) | 10 298.00 | 10 298.00 | ||
250 Staff compensation | 78 153.00 | 78 153.00 | ||
252 Social security contributions | 21 104.00 | 21 104.00 | ||
254 Depreciation and amortization | 9 215.00 | 9 215.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 377 036.00 | 377 036.00 | ||
270 Operating profit | 6 949.00 | 6 949.00 | ||
294 Financial expenses | 6 113.00 | 6 113.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
all companies in France
Complete and comprehensive database.
