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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SARL SPORTS AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SPORTS AIR |
| Siren | 501075006 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006874 |
| Management number | 2007B02000 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 4 389.00 | 3 958.00 | 432.00 | 4 389.00 |
028 Tangible Assets | 287 648.00 | 12 247.00 | 275 401.00 | 287 648.00 |
040 Financial Assets | 23 920.00 | 23 920.00 | 23 920.00 | |
044 Total Fixed Assets | 315 957.00 | 16 205.00 | 299 752.00 | 315 957.00 |
060 Merchandise inventory | 301 063.00 | 301 063.00 | 301 063.00 | |
068 Receivables – Trade and related accounts | 22 665.00 | 22 665.00 | 22 665.00 | |
072 Receivables – Other | 57 154.00 | 57 154.00 | 57 154.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 76 815.00 | 76 815.00 | 76 815.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 557 697.00 | 557 697.00 | 557 697.00 | |
110 Total Assets | 873 654.00 | 16 205.00 | 857 449.00 | 873 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 144 602.00 | |||
136 Profit for the Year | 51 366.00 | |||
142 Total Equity - Total I | 201 468.00 | |||
156 Loans and similar debts | 194 482.00 | |||
164 Advances and down payments received on current orders | 27 950.00 | |||
166 Suppliers and related accounts | 76 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 497.00 | |||
172 Other debts | 357 159.00 | |||
176 Total debts | 655 981.00 | |||
180 Liabilities Total | 857 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307 037.00 | |||
195 Of which payables due in more than one year | 182 215.00 | |||
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