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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SPORT INTENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SPORT INTENDANCE |
| Siren | 799585682 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000741 |
| Management number | 2014B00032 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 616.00 | 185.00 | 1 431.00 | 1 616.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 216.00 | 185.00 | 2 031.00 | 2 216.00 |
060 Merchandise inventory | 4 148.00 | 4 148.00 | 4 148.00 | |
068 Receivables – Trade and related accounts | 9 940.00 | 9 940.00 | 9 940.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 9 986.00 | 9 986.00 | 9 986.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 24 496.00 | 24 496.00 | 24 496.00 | |
110 Total Assets | 26 713.00 | 185.00 | 26 528.00 | 26 713.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 354.00 | |||
136 Profit for the Year | 4 731.00 | |||
142 Total Equity - Total I | 12 084.00 | |||
164 Advances and down payments received on current orders | 778.00 | |||
166 Suppliers and related accounts | 6 254.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 14 443.00 | |||
180 Liabilities Total | 26 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 194.00 | 59 194.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 59 198.00 | 59 198.00 | ||
234 Purchases of goods (including customs duties) | 44 630.00 | 44 630.00 | ||
236 Inventory change (goods) | -3 630.00 | -3 630.00 | ||
242 Other external expenses | 10 860.00 | 10 860.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 53 465.00 | 53 465.00 | ||
270 Operating profit | 5 733.00 | 5 733.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 4 731.00 | 4 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 616.00 | 1 616.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 2 216.00 | 2 216.00 | ||
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