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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : TR RACING PRO TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-07-31 | Simplified |
| Name | TR RACING PRO TECH |
| Siren | 887859940 |
| Closing | 2021-07-31 |
| Registry code | 3102 |
| Registration number | B2022/004473 |
| Management number | 2020B03240 |
| Activity code | 2910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31360 LESTELLE-DE-SAINT-MARTORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 602.00 | 6 103.00 | 25 500.00 | 31 602.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 31 802.00 | 6 103.00 | 25 700.00 | 31 802.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 7 963.00 | 7 963.00 | 7 963.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 9 397.00 | 9 397.00 | 9 397.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 22 507.00 | 22 507.00 | 22 507.00 | |
110 Total Assets | 54 310.00 | 6 103.00 | 48 207.00 | 54 310.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 480.00 | |||
142 Total Equity - Total I | 15 480.00 | |||
156 Loans and similar debts | 21 700.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 335.00 | |||
172 Other debts | 6 218.00 | |||
174 Prepaid income | 3 360.00 | |||
176 Total debts | 32 727.00 | |||
180 Liabilities Total | 48 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 802.00 | |||
195 Of which payables due in more than one year | 16 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 739.00 | 29 739.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 614.00 | 614.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 31 802.00 | 31 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 265.00 | 14 265.00 | ||
378 Amount of deductible VAT on goods and services | 11 472.00 | 11 472.00 | ||
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