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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GD SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-05-31 | Simplified |
| 2018-02-12 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | GD SPORT |
| Siren | 803565381 |
| Closing | 2016-05-31 |
| Registry code | 7401 |
| Registration number | B2017/007486 |
| Management number | 2014B00955 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 27 256.00 | 7 733.00 | 19 523.00 | 27 256.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 62 806.00 | 10 933.00 | 51 873.00 | 62 806.00 |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 24 720.00 | 24 720.00 | 24 720.00 | |
092 Prepaid expenses | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 28 561.00 | 28 561.00 | 28 561.00 | |
110 Total Assets | 91 367.00 | 10 933.00 | 80 434.00 | 91 367.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 832.00 | |||
136 Profit for the Year | 31 792.00 | |||
142 Total Equity - Total I | 35 824.00 | |||
166 Suppliers and related accounts | 20 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 311.00 | |||
172 Other debts | 24 553.00 | |||
176 Total debts | 44 611.00 | |||
180 Liabilities Total | 80 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 829.00 | 3 829.00 | ||
210 Sales of goods - France | 314 132.00 | 228 830.00 | 314 132.00 | |
230 Other income | 245.00 | 32.00 | 245.00 | |
232 Total operating income excluding VAT | 314 378.00 | 228 862.00 | 314 378.00 | |
234 Purchases of goods (including customs duties) | 171 131.00 | 121 306.00 | 171 131.00 | |
242 Other external expenses | 45 778.00 | 47 031.00 | 45 778.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 974.00 | 1 809.00 | |
250 Staff compensation | 41 770.00 | 32 643.00 | 41 770.00 | |
252 Social security contributions | 10 018.00 | 6 202.00 | 10 018.00 | |
254 Depreciation and amortization | 5 602.00 | 5 330.00 | 5 602.00 | |
262 Other expenses | 63.00 | 246.00 | 63.00 | |
264 Total operating expenses | 276 171.00 | 213 733.00 | 276 171.00 | |
270 Operating profit | 38 206.00 | 15 129.00 | 38 206.00 | |
294 Financial expenses | 1 177.00 | 1 055.00 | 1 177.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 5 187.00 | 1 843.00 | 5 187.00 | |
310 Profit or loss | 31 792.00 | 12 232.00 | 31 792.00 | |
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