Grow your business safely with PHILIPPE SPORTS
All the information you need about PHILIPPE SPORTS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILIPPE SPORTS >
BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : PHILIPPE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | PHILIPPE SPORTS |
| Siren | 329663827 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/000257 |
| Management number | 1984B80113 |
| Activity code | 4764Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 3 620.00 | 3 460.00 | 160.00 | 3 620.00 |
072 Receivables – Other | 394 198.00 | 394 198.00 | 394 198.00 | |
084 Cash | 6 334.00 | 6 334.00 | 6 334.00 | |
096 Total Current Assets + Prepaid Expenses | 400 532.00 | 400 532.00 | 400 532.00 | |
110 Total Assets | 404 152.00 | 3 460.00 | 400 692.00 | 404 152.00 |
120 Share or Individual Capital | 8 060.00 | |||
126 Legal Reserve | 806.00 | |||
132 Other Reserves | 247 603.00 | |||
134 Retained Earnings | -149 288.00 | |||
136 Profit for the Year | -9 884.00 | |||
142 Total Equity - Total I | 97 297.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 032.00 | |||
172 Other debts | 302 263.00 | |||
176 Total debts | 303 395.00 | |||
180 Liabilities Total | 400 692.00 | |||
195 Of which payables due in more than one year | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 171.00 | 171.00 | ||
242 Other external expenses | 4 251.00 | 4 251.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 794.00 | 794.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 186.00 | 5 186.00 | ||
270 Operating profit | -5 015.00 | -5 015.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 4 871.00 | 4 871.00 | ||
310 Profit or loss | -9 884.00 | -9 884.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 620.00 | 3 620.00 | ||
all companies in France
Complete and comprehensive database.
