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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : GOLF POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | GOLF POUR TOUS |
| Siren | 338919418 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 6052 |
| Management number | 1995B00280 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 Monnetier-Mornex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 907.00 | 269 392.00 | 53 515.00 | 322 907.00 |
044 Total Fixed Assets | 322 907.00 | 269 392.00 | 53 515.00 | 322 907.00 |
072 Receivables – Other | 11 261.00 | 11 261.00 | 11 261.00 | |
080 Sellable securities | 50 095.00 | 50 095.00 | 50 095.00 | |
084 Cash | 24 948.00 | 24 948.00 | 24 948.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 87 034.00 | 87 034.00 | 87 034.00 | |
110 Total Assets | 409 942.00 | 269 392.00 | 140 549.00 | 409 942.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 12 124.00 | |||
136 Profit for the Year | 4 319.00 | |||
142 Total Equity - Total I | 26 505.00 | |||
154 Provisions for risks and charges - Total II | 22 867.00 | |||
156 Loans and similar debts | 15 926.00 | |||
166 Suppliers and related accounts | 8 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 218.00 | |||
172 Other debts | 66 587.00 | |||
176 Total debts | 91 177.00 | |||
180 Liabilities Total | 140 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 061.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 881.00 | 881.00 | ||
218 Production of services sold - France | 175 680.00 | 175 680.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 176 667.00 | 176 667.00 | ||
234 Purchases of goods (including customs duties) | 9 918.00 | 9 918.00 | ||
242 Other external expenses | 55 887.00 | 55 887.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 81 949.00 | 81 949.00 | ||
252 Social security contributions | 11 260.00 | 11 260.00 | ||
254 Depreciation and amortization | 12 522.00 | 12 522.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 173 144.00 | 173 144.00 | ||
270 Operating profit | 3 523.00 | 3 523.00 | ||
280 Financial income | 145.00 | 145.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 4 319.00 | 4 319.00 | ||
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