Grow your business safely with EURL RUP RACING
All the information you need about EURL RUP RACING to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL RUP RACING >
BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : EURL RUP RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | EURL RUP RACING |
| Siren | 884632191 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 6395 |
| Management number | 2020B00322 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12700 CAPDENAC-GARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 350.00 | 2 777.00 | 22 573.00 | 25 350.00 |
044 Total Fixed Assets | 25 350.00 | 2 777.00 | 22 573.00 | 25 350.00 |
060 Merchandise inventory | 53 639.00 | 53 639.00 | 53 639.00 | |
068 Receivables – Trade and related accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 9 058.00 | 9 058.00 | 9 058.00 | |
092 Prepaid expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
096 Total Current Assets + Prepaid Expenses | 70 478.00 | 70 478.00 | 70 478.00 | |
110 Total Assets | 95 828.00 | 2 777.00 | 93 050.00 | 95 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 174.00 | |||
142 Total Equity - Total I | 9 174.00 | |||
156 Loans and similar debts | 1 126.00 | |||
166 Suppliers and related accounts | 8 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 893.00 | |||
172 Other debts | 74 185.00 | |||
176 Total debts | 83 876.00 | |||
180 Liabilities Total | 93 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 250.00 | 108 250.00 | ||
218 Production of services sold - France | 175.00 | 175.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 111 528.00 | 111 528.00 | ||
234 Purchases of goods (including customs duties) | 106 905.00 | 106 905.00 | ||
236 Inventory change (goods) | -53 639.00 | -53 639.00 | ||
242 Other external expenses | 30 363.00 | 30 363.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 13 510.00 | 13 510.00 | ||
252 Social security contributions | 3 285.00 | 3 285.00 | ||
254 Depreciation and amortization | 2 777.00 | 2 777.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 103 337.00 | 103 337.00 | ||
270 Operating profit | 8 191.00 | 8 191.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 8 174.00 | 8 174.00 | ||
all companies in France
Complete and comprehensive database.
