Grow your business safely with STUDIO SPORT
All the information you need about STUDIO SPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO SPORT >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : STUDIO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | STUDIO SPORT |
| Siren | 510815129 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 2602 |
| Management number | 2012B00019 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57130 Ars-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 81 029.00 | 17 057.00 | 63 971.00 | 81 029.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 181 654.00 | 117 057.00 | 64 596.00 | 181 654.00 |
060 Merchandise inventory | 3 576.00 | 3 576.00 | 3 576.00 | |
068 Receivables – Trade and related accounts | 18 459.00 | 18 459.00 | 18 459.00 | |
072 Receivables – Other | 9 324.00 | 9 324.00 | 9 324.00 | |
084 Cash | 168 332.00 | 168 332.00 | 168 332.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 199 846.00 | 199 846.00 | 199 846.00 | |
110 Total Assets | 381 500.00 | 117 057.00 | 264 442.00 | 381 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 000.00 | |||
134 Retained Earnings | 500.00 | |||
136 Profit for the Year | -12 339.00 | |||
142 Total Equity - Total I | 42 960.00 | |||
156 Loans and similar debts | 50 954.00 | |||
166 Suppliers and related accounts | 52 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 459.00 | |||
172 Other debts | 117 701.00 | |||
176 Total debts | 221 481.00 | |||
180 Liabilities Total | 264 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 27 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 374.00 | 66 374.00 | ||
482 INCREASES Financial Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 124 061.00 | 124 061.00 | ||
492 Total Fixed Assets (Increases) | 66 999.00 | 66 999.00 | ||
494 Total Fixed Assets (Decreases) | 9 406.00 | 9 406.00 | ||
all companies in France
Complete and comprehensive database.
