Grow your business safely with EN SPORTS
All the information you need about EN SPORTS to develop and secure your business in France
E
HOME >
CORPORATES
>
EN SPORTS >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EN SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| Name | EN SPORTS |
| Siren | 802610881 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 456 |
| Management number | 2014B00343 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 SORBO OCAGNANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 467.00 | 6.00 | 461.00 | 467.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 1 327.00 | 6.00 | 1 321.00 | 1 327.00 |
068 Receivables – Trade and related accounts | 17 292.00 | 17 292.00 | 17 292.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 13 059.00 | 13 059.00 | 13 059.00 | |
096 Total Current Assets + Prepaid Expenses | 30 352.00 | 30 352.00 | 30 352.00 | |
110 Total Assets | 30 352.00 | 30 352.00 | 30 352.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 931.00 | |||
136 Profit for the Year | 2 931.00 | |||
142 Total Equity - Total I | 4 431.00 | |||
166 Suppliers and related accounts | 19 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 25 921.00 | |||
180 Liabilities Total | 30 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 567.00 | 50 567.00 | ||
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 50 567.00 | 50 567.00 | ||
234 Purchases of goods (including customs duties) | 37 496.00 | 37 496.00 | ||
242 Other external expenses | 10 186.00 | 10 186.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 1 458.00 | 1 458.00 | ||
252 Social security contributions | 298.00 | 298.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 47 682.00 | 47 682.00 | ||
270 Operating profit | 2 885.00 | 2 885.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 2 931.00 | 2 931.00 | ||
374 Amount of VAT collected | 10 113.00 | 10 113.00 | ||
378 Amount of deductible VAT on goods and services | 4 062.00 | 4 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 467.00 | 467.00 | ||
482 INCREASES Financial Assets | 860.00 | 860.00 | ||
492 Total Fixed Assets (Increases) | 1 327.00 | 1 327.00 | ||
all companies in France
Complete and comprehensive database.
