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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : POUSS AND SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | POUSS AND SPORT |
| Siren | 522453869 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2791 |
| Management number | 2010B00431 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 1 719.00 | 1 205.00 | 514.00 | 1 719.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 31 719.00 | 1 205.00 | 30 514.00 | 31 719.00 |
BX Customers and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
BZ Other receivables | 1 373.00 | 1 373.00 | 1 373.00 | |
CD Marketable securities | 11 001.00 | 11 001.00 | 11 001.00 | |
CF Cash and cash equivalents | 5 214.00 | 5 214.00 | 5 214.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 19 226.00 | 19 226.00 | 19 226.00 | |
CO Grand total (0 to V) | 50 945.00 | 1 205.00 | 49 740.00 | 50 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 291.00 | 2 291.00 | 2 291.00 | |
DH Retained earnings | 38 126.00 | 32 362.00 | 38 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 528.00 | 5 764.00 | 5 528.00 | |
DL TOTAL (I) | 46 945.00 | 41 417.00 | 46 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 15 308.00 | 500.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 982.00 | 1 320.00 | |
DY Tax and social security liabilities | 975.00 | 1 017.00 | 975.00 | |
EC TOTAL (IV) | 2 795.00 | 18 307.00 | 2 795.00 | |
EE Grand total (I to V) | 49 740.00 | 59 724.00 | 49 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 744.00 | 16 744.00 | 16 744.00 | |
FJ Net sales | 16 744.00 | 16 744.00 | 16 744.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 744.00 | |||
FW Other purchases and external expenses | 9 771.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 573.00 | |||
GF Total Operating Expenses (II) | 10 635.00 | |||
GG - OPERATING RESULT (I - II) | 6 109.00 | |||
GJ Financial income from other securities and fixed asset receivables | 88.00 | |||
GL Other interest and similar income | 307.00 | |||
GP Total financial income (V) | 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 975.00 | 1 017.00 | 975.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 138.00 | 19 622.00 | 17 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 610.00 | 13 858.00 | 11 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 528.00 | 5 764.00 | 5 528.00 | |
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