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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SOUTHBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-07-31 | Simplified |
| 2019-09-04 | Public | 2018-07-31 | Simplified |
| 2018-06-14 | Public | 2017-07-31 | Simplified |
| 2017-04-27 | Public | 2016-07-31 | Simplified |
| Name | SOUTHBALL |
| Siren | 792909517 |
| Closing | 2016-07-31 |
| Registry code | 8401 |
| Registration number | 3560 |
| Management number | 2013B00818 |
| Activity code | 4791A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 223.00 | 777.00 | 2 000.00 |
028 Tangible Assets | 2 134.00 | 1 444.00 | 690.00 | 2 134.00 |
044 Total Fixed Assets | 4 134.00 | 2 667.00 | 1 467.00 | 4 134.00 |
060 Merchandise inventory | 8 304.00 | 8 304.00 | 8 304.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
092 Prepaid expenses | -370.00 | -370.00 | -370.00 | |
096 Total Current Assets + Prepaid Expenses | 10 511.00 | 10 511.00 | 10 511.00 | |
110 Total Assets | 14 645.00 | 2 667.00 | 11 978.00 | 14 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 440.00 | |||
136 Profit for the Year | -5 661.00 | |||
142 Total Equity - Total I | -10 101.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 21 353.00 | |||
176 Total debts | 22 079.00 | |||
180 Liabilities Total | 11 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 248.00 | 20 248.00 | ||
230 Other income | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 21 788.00 | 21 788.00 | ||
234 Purchases of goods (including customs duties) | 11 712.00 | 11 712.00 | ||
236 Inventory change (goods) | 3 742.00 | 3 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 8 722.00 | 8 722.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
252 Social security contributions | 2 074.00 | 2 074.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
264 Total operating expenses | 27 448.00 | 27 448.00 | ||
270 Operating profit | -5 660.00 | -5 660.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 661.00 | -5 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 134.00 | 4 134.00 | ||
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