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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SLC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-03-31 | Simplified |
| 2021-04-22 | Public | 2020-03-31 | Simplified |
| 2019-06-17 | Public | 2018-03-31 | Simplified |
| 2019-03-19 | Public | 2017-03-31 | Simplified |
| 2018-07-19 | Public | 2016-03-31 | Simplified |
| Name | SLC RACING |
| Siren | 751237678 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/044319 |
| Management number | 2012B02542 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 970.00 | 21 972.00 | 998.00 | 22 970.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 985.00 | 21 972.00 | 1 013.00 | 22 985.00 |
050 Raw materials, supplies, in progress | 28 226.00 | 28 226.00 | 28 226.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 13 335.00 | 13 335.00 | 13 335.00 | |
096 Total Current Assets + Prepaid Expenses | 51 302.00 | 51 302.00 | 51 302.00 | |
110 Total Assets | 74 287.00 | 21 972.00 | 52 315.00 | 74 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 294.00 | |||
136 Profit for the Year | 8 587.00 | |||
142 Total Equity - Total I | 8 293.00 | |||
156 Loans and similar debts | 8 279.00 | |||
164 Advances and down payments received on current orders | 22 948.00 | |||
166 Suppliers and related accounts | 3 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 825.00 | |||
172 Other debts | 8 976.00 | |||
176 Total debts | 44 022.00 | |||
180 Liabilities Total | 52 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 337.00 | 40 337.00 | ||
218 Production of services sold - France | 28 077.00 | 28 077.00 | ||
222 Inventory production | 18 500.00 | 18 500.00 | ||
226 Operating subsidies received | 2 756.00 | 2 756.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 89 675.00 | 89 675.00 | ||
234 Purchases of goods (including customs duties) | 2 160.00 | 2 160.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 784.00 | 42 784.00 | ||
240 Inventory changes (raw materials and supplies) | 2 006.00 | 2 006.00 | ||
242 Other external expenses | 32 076.00 | 32 076.00 | ||
244 Taxes, duties and similar payments | -639.00 | -639.00 | ||
250 Staff compensation | 2 241.00 | 2 241.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 80 993.00 | 80 993.00 | ||
270 Operating profit | 8 682.00 | 8 682.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 8 587.00 | 8 587.00 | ||
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