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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SYLVIE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-08-31 | Simplified |
| 2022-02-10 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-03-18 | Public | 2019-08-31 | Simplified |
| 2019-03-08 | Public | 2018-08-31 | Simplified |
| 2018-04-05 | Public | 2017-08-31 | Simplified |
| 2017-06-02 | Public | 2016-08-31 | Simplified |
| Name | SYLVIE SPORTS |
| Siren | 403321250 |
| Closing | 2017-08-31 |
| Registry code | 2801 |
| Registration number | B2018/000829 |
| Management number | 1996B00062 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 Villages Vovéens (Les) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 8 972.00 | 8 972.00 | 8 972.00 | |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 10 380.00 | 10 190.00 | 191.00 | 10 380.00 |
060 Merchandise inventory | 88 173.00 | 88 173.00 | 88 173.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 88 605.00 | 88 605.00 | 88 605.00 | |
110 Total Assets | 98 985.00 | 10 190.00 | 88 795.00 | 98 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 8 883.00 | |||
156 Loans and similar debts | 1 154.00 | |||
166 Suppliers and related accounts | 3 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 450.00 | |||
172 Other debts | 75 313.00 | |||
176 Total debts | 79 912.00 | |||
180 Liabilities Total | 88 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 225.00 | 66 498.00 | 61 225.00 | |
218 Production of services sold - France | 955.00 | 1 027.00 | 955.00 | |
232 Total operating income excluding VAT | 62 179.00 | 67 525.00 | 62 179.00 | |
234 Purchases of goods (including customs duties) | 36 351.00 | 46 158.00 | 36 351.00 | |
236 Inventory change (goods) | -26.00 | -2 851.00 | -26.00 | |
242 Other external expenses | 11 682.00 | 11 439.00 | 11 682.00 | |
244 Taxes, duties and similar payments | 1 078.00 | 993.00 | 1 078.00 | |
250 Staff compensation | 6 000.00 | 4 000.00 | 6 000.00 | |
252 Social security contributions | 6 596.00 | 6 355.00 | 6 596.00 | |
254 Depreciation and amortization | 93.00 | |||
262 Other expenses | 9.00 | |||
264 Total operating expenses | 61 681.00 | 66 196.00 | 61 681.00 | |
270 Operating profit | 499.00 | 1 330.00 | 499.00 | |
310 Profit or loss | 499.00 | 1 330.00 | 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 380.00 | 10 380.00 | ||
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