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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL LA RUADE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-09-30 | Simplified |
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-10-08 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SARL LA RUADE SPORTS |
| Siren | 425075819 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 5760 |
| Management number | 1999B50341 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valloire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 101 215.00 | 83 476.00 | 17 738.00 | 101 215.00 |
044 Total Fixed Assets | 151 215.00 | 83 476.00 | 67 738.00 | 151 215.00 |
060 Merchandise inventory | 11 457.00 | 11 457.00 | 11 457.00 | |
072 Receivables – Other | 2 746.00 | 2 746.00 | 2 746.00 | |
084 Cash | 848.00 | 848.00 | 848.00 | |
092 Prepaid expenses | 2 723.00 | 2 723.00 | 2 723.00 | |
096 Total Current Assets + Prepaid Expenses | 17 774.00 | 17 774.00 | 17 774.00 | |
110 Total Assets | 168 988.00 | 83 476.00 | 85 512.00 | 168 988.00 |
120 Share or Individual Capital | 57 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 167.00 | |||
136 Profit for the Year | -2 659.00 | |||
142 Total Equity - Total I | 65 892.00 | |||
166 Suppliers and related accounts | 7 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 614.00 | |||
172 Other debts | 12 213.00 | |||
176 Total debts | 19 620.00 | |||
180 Liabilities Total | 85 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 682.00 | 15 765.00 | 15 682.00 | |
218 Production of services sold - France | 50 934.00 | 51 202.00 | 50 934.00 | |
230 Other income | 2 768.00 | 2 768.00 | ||
232 Total operating income excluding VAT | 69 383.00 | 66 967.00 | 69 383.00 | |
234 Purchases of goods (including customs duties) | 15 201.00 | 909.00 | 15 201.00 | |
236 Inventory change (goods) | -3 842.00 | 3 121.00 | -3 842.00 | |
242 Other external expenses | 34 734.00 | 30 819.00 | 34 734.00 | |
244 Taxes, duties and similar payments | 1 126.00 | 1 222.00 | 1 126.00 | |
250 Staff compensation | 10 497.00 | 13 508.00 | 10 497.00 | |
252 Social security contributions | 2 620.00 | 4 160.00 | 2 620.00 | |
254 Depreciation and amortization | 11 706.00 | 5 173.00 | 11 706.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 72 042.00 | 58 913.00 | 72 042.00 | |
270 Operating profit | -2 659.00 | 8 054.00 | -2 659.00 | |
310 Profit or loss | -2 659.00 | 8 054.00 | -2 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 277.00 | 13 277.00 | ||
490 Total Fixed Assets (Gross Value) | 87 938.00 | 87 938.00 | ||
492 Total Fixed Assets (Increases) | 63 277.00 | 63 277.00 | ||
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