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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SOUTHBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-07-31 | Simplified |
| 2019-09-04 | Public | 2018-07-31 | Simplified |
| 2018-06-14 | Public | 2017-07-31 | Simplified |
| 2017-04-27 | Public | 2016-07-31 | Simplified |
| Name | SOUTHBALL |
| Siren | 792909517 |
| Closing | 2017-07-31 |
| Registry code | 8401 |
| Registration number | 4903 |
| Management number | 2013B00818 |
| Activity code | 4791A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 623.00 | 377.00 | 2 000.00 |
028 Tangible Assets | 2 651.00 | 1 829.00 | 822.00 | 2 651.00 |
044 Total Fixed Assets | 4 651.00 | 3 452.00 | 1 199.00 | 4 651.00 |
060 Merchandise inventory | 8 021.00 | 8 021.00 | 8 021.00 | |
064 Advances and down payments on orders | 254.00 | 254.00 | 254.00 | |
068 Receivables – Trade and related accounts | 1 504.00 | 1 504.00 | 1 504.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 932.00 | 4 932.00 | 4 932.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 14 845.00 | 14 845.00 | 14 845.00 | |
110 Total Assets | 19 496.00 | 3 452.00 | 16 044.00 | 19 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 102.00 | |||
136 Profit for the Year | 3 283.00 | |||
142 Total Equity - Total I | -6 819.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
172 Other debts | 21 127.00 | |||
176 Total debts | 22 863.00 | |||
180 Liabilities Total | 16 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 104.00 | 22 104.00 | ||
232 Total operating income excluding VAT | 22 104.00 | 22 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 512.00 | 13 512.00 | ||
240 Inventory changes (raw materials and supplies) | 282.00 | 282.00 | ||
242 Other external expenses | 5 170.00 | 5 170.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
252 Social security contributions | 323.00 | 323.00 | ||
254 Depreciation and amortization | 785.00 | 785.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 587.00 | 20 587.00 | ||
270 Operating profit | 1 517.00 | 1 517.00 | ||
290 Exceptional income | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 3 283.00 | 3 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 517.00 | 517.00 | ||
490 Total Fixed Assets (Gross Value) | 4 134.00 | 4 134.00 | ||
492 Total Fixed Assets (Increases) | 517.00 | 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 421.00 | 4 421.00 | ||
378 Amount of deductible VAT on goods and services | 3 129.00 | 3 129.00 | ||
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