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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : VENDEE KART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | VENDEE KART |
| Siren | 488259185 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 190 |
| Management number | 2006B00123 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 LA JONCHERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 6 750.00 | 5 388.00 | 1 361.00 | 6 750.00 |
028 Tangible Assets | 273 801.00 | 139 010.00 | 134 791.00 | 273 801.00 |
044 Total Fixed Assets | 320 551.00 | 144 398.00 | 176 153.00 | 320 551.00 |
060 Merchandise inventory | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 13 721.00 | 13 721.00 | 13 721.00 | |
084 Cash | 77 752.00 | 77 752.00 | 77 752.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 92 845.00 | 92 845.00 | 92 845.00 | |
110 Total Assets | 413 397.00 | 144 398.00 | 268 998.00 | 413 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 118 843.00 | |||
136 Profit for the Year | 18 078.00 | |||
142 Total Equity - Total I | 145 722.00 | |||
156 Loans and similar debts | 80 173.00 | |||
166 Suppliers and related accounts | 20 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 566.00 | |||
172 Other debts | 23 021.00 | |||
176 Total debts | 123 276.00 | |||
180 Liabilities Total | 268 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 611.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 600.00 | |||
195 Of which payables due in more than one year | 49 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 543.00 | 5 543.00 | ||
218 Production of services sold - France | 272 652.00 | 272 652.00 | ||
230 Other income | 5 067.00 | 5 067.00 | ||
232 Total operating income excluding VAT | 283 262.00 | 283 262.00 | ||
234 Purchases of goods (including customs duties) | 3 995.00 | 3 995.00 | ||
236 Inventory change (goods) | -35.00 | -35.00 | ||
242 Other external expenses | 116 935.00 | 116 935.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
250 Staff compensation | 98 701.00 | 98 701.00 | ||
252 Social security contributions | 3 204.00 | 3 204.00 | ||
254 Depreciation and amortization | 46 931.00 | 46 931.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 271 787.00 | 271 787.00 | ||
270 Operating profit | 11 474.00 | 11 474.00 | ||
290 Exceptional income | 14 613.00 | 14 613.00 | ||
294 Financial expenses | 1 903.00 | 1 903.00 | ||
300 Exceptional expenses | 3 137.00 | 3 137.00 | ||
306 Income tax's | 2 968.00 | 2 968.00 | ||
310 Profit or loss | 18 078.00 | 18 078.00 | ||
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