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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ANGEL RACING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ANGEL RACING CAR |
| Siren | 524766797 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3630 |
| Management number | 2010B00376 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Payrin-Augmontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
060 Merchandise inventory | 16 002.00 | 16 002.00 | 16 002.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 24 974.00 | 24 974.00 | 24 974.00 | |
110 Total Assets | 36 224.00 | 11 250.00 | 24 974.00 | 36 224.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 24 775.00 | |||
136 Profit for the Year | -17 917.00 | |||
142 Total Equity - Total I | 7 188.00 | |||
156 Loans and similar debts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 242.00 | |||
172 Other debts | 16 933.00 | |||
176 Total debts | 17 787.00 | |||
180 Liabilities Total | 24 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 786.00 | 32 786.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 33 286.00 | 33 286.00 | ||
234 Purchases of goods (including customs duties) | 14 015.00 | 14 015.00 | ||
236 Inventory change (goods) | 4 374.00 | 4 374.00 | ||
242 Other external expenses | 24 378.00 | 24 378.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
252 Social security contributions | 2 083.00 | 2 083.00 | ||
254 Depreciation and amortization | 5 750.00 | 5 750.00 | ||
264 Total operating expenses | 51 134.00 | 51 134.00 | ||
270 Operating profit | -17 848.00 | -17 848.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -17 917.00 | -17 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 813.00 | 7 813.00 | ||
378 Amount of deductible VAT on goods and services | 4 938.00 | 4 938.00 | ||
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