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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SPORTS AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2019-08-30 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | SPORTS AND CO |
| Siren | 801851510 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/005195 |
| Management number | 2014B00559 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 336.00 | 2 336.00 | 2 336.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 4 954.00 | 4 954.00 | 4 954.00 | |
110 Total Assets | 4 954.00 | 4 954.00 | 4 954.00 | |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | 1 403.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 3 495.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 1 460.00 | |||
180 Liabilities Total | 4 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163.00 | 163.00 | ||
214 Production of goods sold - France | 10 320.00 | 10 320.00 | ||
232 Total operating income excluding VAT | 10 483.00 | 10 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 332.00 | 5 332.00 | ||
242 Other external expenses | 4 027.00 | 4 027.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 9 490.00 | 9 490.00 | ||
270 Operating profit | 993.00 | 993.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
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