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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SPORT ET NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | SPORT ET NATURE |
| Siren | 790517791 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 486 |
| Management number | 2013B00049 |
| Activity code | 4764Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34240 Lamalou-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 126.00 | 3 677.00 | 18 450.00 | 22 126.00 |
BJ TOTAL (I) | 22 126.00 | 3 677.00 | 18 450.00 | 22 126.00 |
BT Goods | 30 455.00 | 30 455.00 | 30 455.00 | |
CF Cash and cash equivalents | 16 842.00 | 16 842.00 | 16 842.00 | |
CJ TOTAL (II) | 48 013.00 | 48 013.00 | 48 013.00 | |
CO Grand total (0 to V) | 70 140.00 | 3 677.00 | 66 463.00 | 70 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 184.00 | 114 125.00 | 130 184.00 | |
230 Other income | 17.00 | 2 558.00 | 17.00 | |
232 Total operating income excluding VAT | 130 201.00 | 116 683.00 | 130 201.00 | |
234 Purchases of goods (including customs duties) | 79 791.00 | 78 395.00 | 79 791.00 | |
236 Inventory change (goods) | 2 311.00 | -1 714.00 | 2 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 195.00 | 205.00 | |
242 Other external expenses | 30 513.00 | 25 760.00 | 30 513.00 | |
244 Taxes, duties and similar payments | 938.00 | 1 403.00 | 938.00 | |
250 Staff compensation | 8 798.00 | 7 570.00 | 8 798.00 | |
252 Social security contributions | 353.00 | 1 631.00 | 353.00 | |
254 Depreciation and amortization | 3 010.00 | 350.00 | 3 010.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 13 101.00 | 10 956.00 | 13 101.00 | |
270 Operating profit | 4 280.00 | 3 090.00 | 4 280.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 2.00 | 30.00 | 2.00 | |
294 Financial expenses | 716.00 | 371.00 | 716.00 | |
300 Exceptional expenses | 1 856.00 | 766.00 | 1 856.00 | |
306 Income tax's | 210.00 | 235.00 | 210.00 | |
310 Profit or loss | 1 500.00 | 1 750.00 | 1 500.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 520.00 | 1 000.00 | |
DG Other reserves | 11 125.00 | 9 855.00 | 11 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 500.00 | 1 750.00 | 1 500.00 | |
DL TOTAL (I) | 23 625.00 | 22 125.00 | 23 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 597.00 | 11 097.00 | 10 597.00 | |
DX Trade payables and related accounts | 10 876.00 | 12 853.00 | 10 876.00 | |
EC TOTAL (IV) | 42 838.00 | 28 392.00 | 42 838.00 | |
EE Grand total (I to V) | 66 463.00 | 50 516.00 | 66 463.00 | |
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