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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : BE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | BE SPORT |
| Siren | 813956083 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87475 |
| Management number | 2015B20527 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 929.00 | 3 197.00 | 15 732.00 | 18 929.00 |
AV Fixed assets in progress | 546 400.00 | 546 400.00 | 546 400.00 | |
BJ TOTAL (I) | 565 329.00 | 3 197.00 | 562 132.00 | 565 329.00 |
BZ Other receivables | 373 980.00 | 373 980.00 | 373 980.00 | |
CF Cash and cash equivalents | 72 050.00 | 72 050.00 | 72 050.00 | |
CH Prepaid expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
CJ TOTAL (II) | 459 031.00 | 459 031.00 | 459 031.00 | |
CO Grand total (0 to V) | 1 024 360.00 | 3 197.00 | 1 021 163.00 | 1 024 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 311.00 | -47 311.00 | ||
DL TOTAL (I) | -37 311.00 | -37 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 753 539.00 | 753 539.00 | ||
DX Trade payables and related accounts | 118 716.00 | 118 716.00 | ||
DY Tax and social security liabilities | 186 219.00 | 186 219.00 | ||
EC TOTAL (IV) | 1 058 474.00 | 1 058 474.00 | ||
EE Grand total (I to V) | 1 021 163.00 | 1 021 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 546 406.00 | |||
FR Total operating income (I) | 546 406.00 | |||
FW Other purchases and external expenses | 311 147.00 | |||
FX Taxes, duties, and similar payments | 3 852.00 | |||
FY Salaries and Wages | 338 751.00 | |||
FZ Social Security Contributions | 135 921.00 | |||
GE Other Expenses | 1 127.00 | |||
GF Total Operating Expenses (II) | 482 848.00 | |||
GG - OPERATING RESULT (I - II) | -247 589.00 | |||
GP Total financial income (V) | 6.00 | |||
GU Total financial expenses (VI) | 8 377.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -255 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -208 650.00 | -208 650.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 311.00 | -47 311.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 118 716.00 | 118 716.00 | 118 716.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 753 539.00 | 1.00 | 753 538.00 | 753 539.00 |
VS Prepaid expenses | 13 000.00 | 13 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 386 981.00 | 386 981.00 | 386 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 058 474.00 | 304 936.00 | 753 538.00 | 1 058 474.00 |
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