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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CLT SPORT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-16 | Public | 2016-08-31 | Simplified |
| Name | CLT SPORT INTERNATIONAL |
| Siren | 483380697 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 1191 |
| Management number | 2005B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 Unieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 8 254.00 | 7 486.00 | 768.00 | 8 254.00 |
044 Total Fixed Assets | 8 672.00 | 7 904.00 | 768.00 | 8 672.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 7 035.00 | 7 035.00 | 7 035.00 | |
084 Cash | 29 905.00 | 29 905.00 | 29 905.00 | |
092 Prepaid expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 50 748.00 | 50 748.00 | 50 748.00 | |
110 Total Assets | 59 420.00 | 7 904.00 | 51 516.00 | 59 420.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 251.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 38 644.00 | |||
166 Suppliers and related accounts | 2 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 10 466.00 | |||
176 Total debts | 12 873.00 | |||
180 Liabilities Total | 51 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -1.00 | |||
218 Production of services sold - France | 74 472.00 | 74 472.00 | ||
230 Other income | 1 137.00 | 1 137.00 | ||
232 Total operating income excluding VAT | 75 609.00 | 75 609.00 | ||
242 Other external expenses | 27 620.00 | 27 620.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 38 707.00 | 38 707.00 | ||
252 Social security contributions | 8 155.00 | 8 155.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 75 896.00 | 75 896.00 | ||
270 Operating profit | -287.00 | -287.00 | ||
280 Financial income | 382.00 | 382.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
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