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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SPORT ADN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SPORT ADN |
| Siren | 819600156 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10776 |
| Management number | 2016B00480 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 489.00 | 420.00 | 3 069.00 | 3 489.00 |
044 Total Fixed Assets | 3 489.00 | 420.00 | 3 069.00 | 3 489.00 |
060 Merchandise inventory | 10 871.00 | 10 871.00 | 10 871.00 | |
068 Receivables – Trade and related accounts | 474.00 | 474.00 | 474.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 14 660.00 | 14 660.00 | 14 660.00 | |
110 Total Assets | 18 149.00 | 420.00 | 17 729.00 | 18 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 473.00 | |||
142 Total Equity - Total I | 4 473.00 | |||
156 Loans and similar debts | 4 863.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 490.00 | |||
172 Other debts | 6 928.00 | |||
176 Total debts | 13 256.00 | |||
180 Liabilities Total | 17 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 079.00 | 29 079.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 29 155.00 | 29 155.00 | ||
234 Purchases of goods (including customs duties) | 29 905.00 | 29 905.00 | ||
236 Inventory change (goods) | -10 871.00 | -10 871.00 | ||
242 Other external expenses | 6 585.00 | 6 585.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 26 210.00 | 26 210.00 | ||
270 Operating profit | 2 945.00 | 2 945.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 2 473.00 | 2 473.00 | ||
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