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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LE FAIR PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE FAIR PLAY |
| Siren | 751071432 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006108 |
| Management number | 2012B00566 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 VINGRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 350.00 | 1 350.00 | 1 350.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 36 427.00 | 26 837.00 | 9 590.00 | 36 427.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 51 407.00 | 26 837.00 | 24 570.00 | 51 407.00 |
060 Merchandise inventory | 2 196.00 | 2 196.00 | 2 196.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 7 028.00 | 7 028.00 | 7 028.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 61 808.00 | 26 837.00 | 34 971.00 | 61 808.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 510.00 | |||
136 Profit for the Year | 3 737.00 | |||
142 Total Equity - Total I | -12 772.00 | |||
156 Loans and similar debts | 8 376.00 | |||
166 Suppliers and related accounts | 4 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 808.00 | |||
172 Other debts | 35 336.00 | |||
176 Total debts | 47 743.00 | |||
180 Liabilities Total | 34 971.00 | |||
195 Of which payables due in more than one year | 3 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 550.00 | 75 155.00 | 75 550.00 | |
218 Production of services sold - France | 936.00 | 1 459.00 | 936.00 | |
230 Other income | 193.00 | 230.00 | 193.00 | |
232 Total operating income excluding VAT | 76 679.00 | 76 845.00 | 76 679.00 | |
234 Purchases of goods (including customs duties) | 8 898.00 | 13 412.00 | 8 898.00 | |
236 Inventory change (goods) | 999.00 | 2 745.00 | 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 478.00 | 21 015.00 | 20 478.00 | |
242 Other external expenses | 17 111.00 | 25 876.00 | 17 111.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 898.00 | 1 135.00 | 898.00 | |
250 Staff compensation | 13 442.00 | 15 666.00 | 13 442.00 | |
252 Social security contributions | 4 550.00 | 7 439.00 | 4 550.00 | |
254 Depreciation and amortization | 5 658.00 | 6 514.00 | 5 658.00 | |
264 Total operating expenses | 72 034.00 | 93 802.00 | 72 034.00 | |
270 Operating profit | 4 644.00 | -16 957.00 | 4 644.00 | |
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 327.00 | 135.00 | 327.00 | |
300 Exceptional expenses | 606.00 | 1 508.00 | 606.00 | |
310 Profit or loss | 3 737.00 | -18 602.00 | 3 737.00 | |
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