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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CHRISTSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CHRISTSPORT |
| Siren | 749851036 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004137 |
| Management number | 2012B00269 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 188 296.00 | 98 572.00 | 89 724.00 | 188 296.00 |
044 Total Fixed Assets | 218 296.00 | 128 572.00 | 89 724.00 | 218 296.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 7 368.00 | 7 368.00 | 7 368.00 | |
110 Total Assets | 225 664.00 | 128 572.00 | 97 091.00 | 225 664.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -243 792.00 | |||
136 Profit for the Year | 176 145.00 | |||
142 Total Equity - Total I | -17 647.00 | |||
156 Loans and similar debts | 44 593.00 | |||
166 Suppliers and related accounts | 21 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 605.00 | |||
172 Other debts | 48 424.00 | |||
176 Total debts | 114 738.00 | |||
180 Liabilities Total | 97 091.00 | |||
195 Of which payables due in more than one year | 26 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 883.00 | 1 618.00 | 883.00 | |
218 Production of services sold - France | 153 573.00 | 199 151.00 | 153 573.00 | |
230 Other income | 1 368.00 | 27.00 | 1 368.00 | |
232 Total operating income excluding VAT | 155 823.00 | 200 795.00 | 155 823.00 | |
234 Purchases of goods (including customs duties) | 301.00 | 1 091.00 | 301.00 | |
236 Inventory change (goods) | 324.00 | 361.00 | 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 593.00 | 7 810.00 | 7 593.00 | |
242 Other external expenses | 125 556.00 | 153 406.00 | 125 556.00 | |
243 (including business tax) | 1 609.00 | 1 609.00 | ||
244 Taxes, duties and similar payments | 3 777.00 | 2 287.00 | 3 777.00 | |
24B (including equipment leasing) | 16 990.00 | 16 990.00 | ||
250 Staff compensation | 44 673.00 | 46 409.00 | 44 673.00 | |
252 Social security contributions | 12 492.00 | 12 626.00 | 12 492.00 | |
254 Depreciation and amortization | 22 596.00 | 29 456.00 | 22 596.00 | |
262 Other expenses | 3 775.00 | 801.00 | 3 775.00 | |
264 Total operating expenses | 221 086.00 | 254 249.00 | 221 086.00 | |
270 Operating profit | -65 263.00 | -53 453.00 | -65 263.00 | |
290 Exceptional income | 244 703.00 | 2 799.00 | 244 703.00 | |
294 Financial expenses | 2 368.00 | 2 577.00 | 2 368.00 | |
300 Exceptional expenses | 927.00 | 946.00 | 927.00 | |
310 Profit or loss | 176 145.00 | -54 177.00 | 176 145.00 | |
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