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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : VIVONS SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | VIVONS SPORT |
| Siren | 799170477 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 704 |
| Management number | 2013B01243 |
| Activity code | 4764Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 000.00 | 1 000.00 | 3 000.00 |
028 Tangible Assets | 16 383.00 | 3 466.00 | 12 917.00 | 16 383.00 |
040 Financial Assets | 4 015.00 | 4 015.00 | 4 015.00 | |
044 Total Fixed Assets | 23 398.00 | 5 466.00 | 17 932.00 | 23 398.00 |
060 Merchandise inventory | 141 316.00 | 141 316.00 | 141 316.00 | |
068 Receivables – Trade and related accounts | 8 878.00 | 8 878.00 | 8 878.00 | |
072 Receivables – Other | 6 623.00 | 6 623.00 | 6 623.00 | |
084 Cash | 13 688.00 | 13 688.00 | 13 688.00 | |
096 Total Current Assets + Prepaid Expenses | 170 505.00 | 170 505.00 | 170 505.00 | |
110 Total Assets | 193 903.00 | 5 466.00 | 188 437.00 | 193 903.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 493.00 | |||
134 Retained Earnings | 13 437.00 | |||
136 Profit for the Year | 44 428.00 | |||
142 Total Equity - Total I | 79 358.00 | |||
156 Loans and similar debts | 31 665.00 | |||
166 Suppliers and related accounts | 17 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 035.00 | |||
172 Other debts | 59 813.00 | |||
176 Total debts | 109 079.00 | |||
180 Liabilities Total | 188 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 351 892.00 | 214 629.00 | 351 892.00 | |
218 Production of services sold - France | 500.00 | |||
230 Other income | 1 916.00 | 7 658.00 | 1 916.00 | |
232 Total operating income excluding VAT | 353 808.00 | 222 787.00 | 353 808.00 | |
234 Purchases of goods (including customs duties) | 245 665.00 | 241 489.00 | 245 665.00 | |
236 Inventory change (goods) | -30 166.00 | -111 150.00 | -30 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 281.00 | |||
242 Other external expenses | 40 786.00 | 53 559.00 | 40 786.00 | |
244 Taxes, duties and similar payments | 509.00 | 68.00 | 509.00 | |
250 Staff compensation | 38 500.00 | 15 550.00 | 38 500.00 | |
252 Social security contributions | 6 523.00 | 2 396.00 | 6 523.00 | |
254 Depreciation and amortization | 2 732.00 | 2 734.00 | 2 732.00 | |
264 Total operating expenses | 304 549.00 | 204 927.00 | 304 549.00 | |
270 Operating profit | 49 259.00 | 17 860.00 | 49 259.00 | |
294 Financial expenses | 4 831.00 | 2 930.00 | 4 831.00 | |
306 Income tax's | 2 240.00 | 2 240.00 | ||
310 Profit or loss | 42 188.00 | 14 930.00 | 42 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 557.00 | 557.00 | ||
490 Total Fixed Assets (Gross Value) | 22 841.00 | 22 841.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
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