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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DUCH SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | DUCH SPORTS |
| Siren | 780074563 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 6735 |
| Management number | 1973B50059 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
028 Tangible Assets | 267 283.00 | 258 487.00 | 8 796.00 | 267 283.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 450 526.00 | 258 487.00 | 192 039.00 | 450 526.00 |
072 Receivables – Other | 48 419.00 | 48 419.00 | 48 419.00 | |
084 Cash | 13 724.00 | 13 724.00 | 13 724.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 143.00 | 62 143.00 | 62 143.00 | |
110 Total Assets | 512 669.00 | 258 487.00 | 254 182.00 | 512 669.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 76 463.00 | |||
136 Profit for the Year | 9 741.00 | |||
142 Total Equity - Total I | 251 204.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 1 935.00 | |||
176 Total debts | 2 978.00 | |||
180 Liabilities Total | 254 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | 50 000.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 50 021.00 | 50 000.00 | 50 021.00 | |
242 Other external expenses | 36 698.00 | 31 705.00 | 36 698.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 322.00 | 334.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | 1 528.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 38 561.00 | 33 558.00 | 38 561.00 | |
270 Operating profit | 11 460.00 | 16 442.00 | 11 460.00 | |
306 Income tax's | 1 719.00 | 2 466.00 | 1 719.00 | |
310 Profit or loss | 9 741.00 | 13 976.00 | 9 741.00 | |
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