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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : RACING KART COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | RACING KART COMPETITION |
| Siren | 353099831 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5919 |
| Management number | 2013B00847 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 Pignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 683.00 | 139 921.00 | 151 762.00 | 291 683.00 |
040 Financial Assets | 118 911.00 | 118 911.00 | 118 911.00 | |
044 Total Fixed Assets | 410 593.00 | 139 921.00 | 270 673.00 | 410 593.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 214 390.00 | 214 390.00 | 214 390.00 | |
092 Prepaid expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 352 766.00 | 352 766.00 | 352 766.00 | |
110 Total Assets | 763 360.00 | 139 921.00 | 623 439.00 | 763 360.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 430 653.00 | |||
136 Profit for the Year | 43 968.00 | |||
142 Total Equity - Total I | 499 775.00 | |||
156 Loans and similar debts | 2 521.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 118 683.00 | |||
176 Total debts | 123 664.00 | |||
180 Liabilities Total | 623 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 585 300.00 | 566 658.00 | 585 300.00 | |
230 Other income | 5.00 | 103 631.00 | 5.00 | |
232 Total operating income excluding VAT | 585 305.00 | 670 290.00 | 585 305.00 | |
242 Other external expenses | 16 047.00 | 142 158.00 | 16 047.00 | |
244 Taxes, duties and similar payments | 1 360.00 | 9 151.00 | 1 360.00 | |
250 Staff compensation | 450 204.00 | 441 505.00 | 450 204.00 | |
254 Depreciation and amortization | 78 456.00 | 61 804.00 | 78 456.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 546 068.00 | 654 620.00 | 546 068.00 | |
270 Operating profit | 39 237.00 | 15 670.00 | 39 237.00 | |
290 Exceptional income | 44.00 | 107.00 | 44.00 | |
300 Exceptional expenses | 24 259.00 | 44 661.00 | 24 259.00 | |
306 Income tax's | 10 216.00 | 3 854.00 | 10 216.00 | |
310 Profit or loss | 43 968.00 | 21 655.00 | 43 968.00 | |
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