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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SARL ESSENTIEL GOLF ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ESSENTIEL GOLF ACADEMY |
| Siren | 531350460 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1875 |
| Management number | 2011B00251 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 147.00 | 22 637.00 | 3 510.00 | 26 147.00 |
044 Total Fixed Assets | 26 147.00 | 22 637.00 | 3 510.00 | 26 147.00 |
068 Receivables – Trade and related accounts | 2 594.00 | 2 169.00 | 425.00 | 2 594.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 169.00 | 533.00 | 2 702.00 |
110 Total Assets | 28 849.00 | 24 806.00 | 4 043.00 | 28 849.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -55 598.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | -50 610.00 | |||
156 Loans and similar debts | 257.00 | |||
166 Suppliers and related accounts | 11 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 934.00 | |||
172 Other debts | 42 699.00 | |||
176 Total debts | 54 653.00 | |||
180 Liabilities Total | 4 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 475.00 | 24 355.00 | 29 475.00 | |
218 Production of services sold - France | 21 687.00 | 21 944.00 | 21 687.00 | |
230 Other income | 2.00 | 16.00 | 2.00 | |
232 Total operating income excluding VAT | 51 163.00 | 46 315.00 | 51 163.00 | |
234 Purchases of goods (including customs duties) | 11 402.00 | 10 555.00 | 11 402.00 | |
242 Other external expenses | 15 590.00 | 20 548.00 | 15 590.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 313.00 | 316.00 | |
250 Staff compensation | 19 360.00 | 11 760.00 | 19 360.00 | |
254 Depreciation and amortization | 3 386.00 | 5 636.00 | 3 386.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 50 075.00 | 48 812.00 | 50 075.00 | |
270 Operating profit | 1 088.00 | -2 498.00 | 1 088.00 | |
290 Exceptional income | 1 645.00 | 5 840.00 | 1 645.00 | |
294 Financial expenses | 17.00 | 217.00 | 17.00 | |
300 Exceptional expenses | 728.00 | 2 630.00 | 728.00 | |
310 Profit or loss | 1 988.00 | 496.00 | 1 988.00 | |
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