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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : LES AMIS DU RUGBY DES 3 VALLEES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | LES AMIS DU RUGBY DES 3 VALLEES SARL |
| Siren | 388100745 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1314 |
| Management number | 1992B00373 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 BARDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 245.00 | 15 245.00 | 15 245.00 | |
044 Total Fixed Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 2 980.00 | 2 980.00 | 2 980.00 | |
096 Total Current Assets + Prepaid Expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
110 Total Assets | 19 145.00 | 19 145.00 | 19 145.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 078.00 | |||
136 Profit for the Year | 685.00 | |||
142 Total Equity - Total I | 11 148.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 7 127.00 | |||
176 Total debts | 7 997.00 | |||
180 Liabilities Total | 19 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 777.00 | 3 997.00 | 2 777.00 | |
232 Total operating income excluding VAT | 2 777.00 | 3 997.00 | 2 777.00 | |
234 Purchases of goods (including customs duties) | 565.00 | 973.00 | 565.00 | |
236 Inventory change (goods) | 185.00 | 4.00 | 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 1 181.00 | 1 125.00 | 1 181.00 | |
244 Taxes, duties and similar payments | 30.00 | 197.00 | 30.00 | |
264 Total operating expenses | 1 971.00 | 2 299.00 | 1 971.00 | |
270 Operating profit | 806.00 | 1 698.00 | 806.00 | |
306 Income tax's | 121.00 | 255.00 | 121.00 | |
310 Profit or loss | 685.00 | 1 443.00 | 685.00 | |
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