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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : F.A. ENERGY SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | F.A. ENERGY SPORT |
| Siren | 522826874 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 64 |
| Management number | 2010B01545 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 285.00 | 79 285.00 | 79 285.00 | |
028 Tangible Assets | 136 711.00 | 109 679.00 | 27 032.00 | 136 711.00 |
044 Total Fixed Assets | 215 996.00 | 109 679.00 | 106 317.00 | 215 996.00 |
060 Merchandise inventory | 2 556.00 | 2 556.00 | 2 556.00 | |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 13 439.00 | 13 439.00 | 13 439.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 19 212.00 | 19 212.00 | 19 212.00 | |
110 Total Assets | 235 208.00 | 109 679.00 | 125 529.00 | 235 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 277.00 | |||
136 Profit for the Year | 33 121.00 | |||
142 Total Equity - Total I | 42 897.00 | |||
156 Loans and similar debts | 43 385.00 | |||
166 Suppliers and related accounts | 4 009.00 | |||
172 Other debts | 17 833.00 | |||
174 Prepaid income | 17 404.00 | |||
176 Total debts | 82 632.00 | |||
180 Liabilities Total | 125 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 283.00 | 2 097.00 | 3 283.00 | |
218 Production of services sold - France | 120 244.00 | 117 816.00 | 120 244.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 123 529.00 | 119 923.00 | 123 529.00 | |
234 Purchases of goods (including customs duties) | 5 437.00 | 3 117.00 | 5 437.00 | |
236 Inventory change (goods) | -2 156.00 | 500.00 | -2 156.00 | |
242 Other external expenses | 40 781.00 | 36 923.00 | 40 781.00 | |
243 (including business tax) | 1 860.00 | 1 860.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 3 298.00 | 2 507.00 | |
250 Staff compensation | 19 117.00 | 18 910.00 | 19 117.00 | |
252 Social security contributions | 4 504.00 | 3 981.00 | 4 504.00 | |
254 Depreciation and amortization | 11 501.00 | 23 579.00 | 11 501.00 | |
262 Other expenses | 5.00 | 10.00 | 5.00 | |
264 Total operating expenses | 81 695.00 | 90 318.00 | 81 695.00 | |
270 Operating profit | 41 834.00 | 29 605.00 | 41 834.00 | |
290 Exceptional income | 8.00 | 111.00 | 8.00 | |
294 Financial expenses | 2 516.00 | 3 411.00 | 2 516.00 | |
300 Exceptional expenses | 408.00 | 396.00 | 408.00 | |
306 Income tax's | 5 798.00 | 3 808.00 | 5 798.00 | |
310 Profit or loss | 33 121.00 | 22 101.00 | 33 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 159.00 | 6 159.00 | ||
490 Total Fixed Assets (Gross Value) | 209 837.00 | 209 837.00 | ||
492 Total Fixed Assets (Increases) | 6 159.00 | 6 159.00 | ||
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