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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : STARTER KART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| Name | STARTER KART |
| Siren | 830444519 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 7673 |
| Management number | 2017B03608 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13780 Cuges-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 100.00 | 204 100.00 | 204 100.00 | |
028 Tangible Assets | 221 355.00 | 126 140.00 | 95 215.00 | 221 355.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 434 955.00 | 126 140.00 | 308 815.00 | 434 955.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 173 411.00 | 173 411.00 | 173 411.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 173 683.00 | 173 683.00 | 173 683.00 | |
110 Total Assets | 608 638.00 | 126 140.00 | 482 498.00 | 608 638.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 847.00 | |||
134 Retained Earnings | -29 167.00 | |||
136 Profit for the Year | 71 676.00 | |||
142 Total Equity - Total I | 53 356.00 | |||
156 Loans and similar debts | 43 874.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 922.00 | |||
172 Other debts | 383 805.00 | |||
176 Total debts | 429 142.00 | |||
180 Liabilities Total | 482 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 783.00 | 26 783.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 522.00 | 8 522.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 773.00 | 1 773.00 | ||
490 Total Fixed Assets (Gross Value) | 397 876.00 | 397 876.00 | ||
492 Total Fixed Assets (Increases) | 37 078.00 | 37 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 613.00 | 55 613.00 | ||
378 Amount of deductible VAT on goods and services | 4 652.00 | 4 652.00 | ||
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