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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : CUSTOM RACE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | CUSTOM RACE SERVICES |
| Siren | 839910007 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 69 |
| Management number | 2018B00636 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 255.00 | 24 486.00 | 13 769.00 | 38 255.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 38 455.00 | 24 486.00 | 13 969.00 | 38 455.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 10 817.00 | 10 817.00 | 10 817.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 14 470.00 | 14 470.00 | 14 470.00 | |
096 Total Current Assets + Prepaid Expenses | 27 805.00 | 27 805.00 | 27 805.00 | |
110 Total Assets | 66 260.00 | 24 486.00 | 41 774.00 | 66 260.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 586.00 | |||
136 Profit for the Year | 16 693.00 | |||
142 Total Equity - Total I | -4 894.00 | |||
156 Loans and similar debts | 40 497.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 5 817.00 | |||
176 Total debts | 46 668.00 | |||
180 Liabilities Total | 41 774.00 | |||
195 Of which payables due in more than one year | 27 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 345.00 | 89 345.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 96 927.00 | 96 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 279.00 | 30 279.00 | ||
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 40 217.00 | 40 217.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
254 Depreciation and amortization | 9 772.00 | 9 772.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 79 690.00 | 79 690.00 | ||
270 Operating profit | 17 237.00 | 17 237.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
310 Profit or loss | 16 693.00 | 16 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 455.00 | 38 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 869.00 | 17 869.00 | ||
378 Amount of deductible VAT on goods and services | 8 847.00 | 8 847.00 | ||
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