Grow your business safely with DC SPORTS
All the information you need about DC SPORTS to develop and secure your business in France
D
HOME >
CORPORATES
>
DC SPORTS >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : DC SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Complete |
| 2022-03-09 | Public | 2021-03-31 | Complete |
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2020-01-22 | Public | 2019-03-31 | Complete |
| 2019-03-15 | Public | 2018-03-31 | Complete |
| 2017-12-29 | Public | 2017-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | DC SPORTS |
| Siren | 793755968 |
| Closing | 2016-03-31 |
| Registry code | 3801 |
| Registration number | B2017/001329 |
| Management number | 2013B00963 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 1 500.00 | 1 251.00 | 249.00 | 1 500.00 |
044 Total Fixed Assets | 19 500.00 | 1 251.00 | 18 249.00 | 19 500.00 |
060 Merchandise inventory | 22 188.00 | 11 816.00 | 10 373.00 | 22 188.00 |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 7 125.00 | 7 125.00 | 7 125.00 | |
096 Total Current Assets + Prepaid Expenses | 30 851.00 | 11 816.00 | 19 036.00 | 30 851.00 |
110 Total Assets | 50 351.00 | 13 067.00 | 37 285.00 | 50 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 177.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 8 709.00 | |||
156 Loans and similar debts | 13 671.00 | |||
166 Suppliers and related accounts | 8 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 821.00 | |||
172 Other debts | 6 083.00 | |||
176 Total debts | 28 576.00 | |||
180 Liabilities Total | 37 285.00 | |||
195 Of which payables due in more than one year | 9 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 398.00 | 57 872.00 | 59 398.00 | |
230 Other income | 634.00 | |||
232 Total operating income excluding VAT | 59 398.00 | 58 506.00 | 59 398.00 | |
234 Purchases of goods (including customs duties) | 36 594.00 | 33 834.00 | 36 594.00 | |
236 Inventory change (goods) | -5 541.00 | -5 487.00 | -5 541.00 | |
242 Other external expenses | 14 970.00 | 17 189.00 | 14 970.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 883.00 | 1 879.00 | |
252 Social security contributions | 1 645.00 | 1 458.00 | 1 645.00 | |
254 Depreciation and amortization | 1 469.00 | 670.00 | 1 469.00 | |
256 Provisions | 6 746.00 | 5 070.00 | 6 746.00 | |
262 Other expenses | 41.00 | 1.00 | 41.00 | |
264 Total operating expenses | 57 802.00 | 53 619.00 | 57 802.00 | |
270 Operating profit | 1 595.00 | 4 887.00 | 1 595.00 | |
294 Financial expenses | 521.00 | 638.00 | 521.00 | |
300 Exceptional expenses | 965.00 | 249.00 | 965.00 | |
306 Income tax's | 77.00 | 622.00 | 77.00 | |
310 Profit or loss | 32.00 | 3 378.00 | 32.00 | |
all companies in France
Complete and comprehensive database.
