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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SPORT V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SPORT V |
| Siren | 398356972 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5973 |
| Management number | 1994B01109 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 WOERTH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 701.00 | 30 459.00 | 3 241.00 | 33 701.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 33 869.00 | 30 459.00 | 3 409.00 | 33 869.00 |
060 Merchandise inventory | 6 528.00 | 6 528.00 | 6 528.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 10 441.00 | 10 441.00 | 10 441.00 | |
096 Total Current Assets + Prepaid Expenses | 17 278.00 | 17 278.00 | 17 278.00 | |
110 Total Assets | 51 147.00 | 30 459.00 | 20 688.00 | 51 147.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 3 203.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 930.00 | |||
136 Profit for the Year | -6 944.00 | |||
142 Total Equity - Total I | 19 572.00 | |||
166 Suppliers and related accounts | 814.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 1 116.00 | |||
180 Liabilities Total | 20 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 396.00 | 5 028.00 | 3 396.00 | |
232 Total operating income excluding VAT | 3 396.00 | 5 028.00 | 3 396.00 | |
234 Purchases of goods (including customs duties) | 1 662.00 | 2 164.00 | 1 662.00 | |
236 Inventory change (goods) | 310.00 | 420.00 | 310.00 | |
242 Other external expenses | 3 006.00 | 2 477.00 | 3 006.00 | |
244 Taxes, duties and similar payments | 270.00 | 152.00 | 270.00 | |
252 Social security contributions | 950.00 | 749.00 | 950.00 | |
254 Depreciation and amortization | 4 208.00 | 4 208.00 | 4 208.00 | |
264 Total operating expenses | 10 407.00 | 10 170.00 | 10 407.00 | |
270 Operating profit | -7 010.00 | -5 142.00 | -7 010.00 | |
280 Financial income | 70.00 | 91.00 | 70.00 | |
294 Financial expenses | 4.00 | 89.00 | 4.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -6 944.00 | -5 230.00 | -6 944.00 | |
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