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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : DIRECT FLOORBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DIRECT FLOORBALL |
| Siren | 795047752 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003696 |
| Management number | 2016B02644 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 700.00 | 747.00 | 1 953.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 5 707.00 | 747.00 | 4 960.00 | 5 707.00 |
110 Total Assets | 5 707.00 | 747.00 | 4 960.00 | 5 707.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 1 996.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | 1 801.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 2 859.00 | |||
176 Total debts | 3 159.00 | |||
180 Liabilities Total | 4 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 663.00 | 7 663.00 | ||
218 Production of services sold - France | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 7 793.00 | 7 793.00 | ||
234 Purchases of goods (including customs duties) | 6 009.00 | 6 009.00 | ||
236 Inventory change (goods) | 1 538.00 | 1 538.00 | ||
242 Other external expenses | 1 294.00 | 1 294.00 | ||
256 Provisions | 747.00 | 747.00 | ||
264 Total operating expenses | 9 589.00 | 9 589.00 | ||
270 Operating profit | -1 796.00 | -1 796.00 | ||
310 Profit or loss | -1 796.00 | -1 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 536.00 | 1 536.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 747.00 | 747.00 | ||
682 INCREASES Total Statement of Provisions | 747.00 | 747.00 | ||
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