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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CLASICO SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | CLASICO SOCCER |
| Siren | 820150258 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008685 |
| Management number | 2016B00863 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 420.00 | 573.00 | 847.00 | 1 420.00 |
028 Tangible Assets | 224 879.00 | 28 321.00 | 196 558.00 | 224 879.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 226 348.00 | 28 894.00 | 197 454.00 | 226 348.00 |
050 Raw materials, supplies, in progress | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
110 Total Assets | 229 712.00 | 28 894.00 | 200 818.00 | 229 712.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -768.00 | |||
142 Total Equity - Total I | 6 732.00 | |||
156 Loans and similar debts | 174 959.00 | |||
166 Suppliers and related accounts | 14 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 575.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 194 086.00 | |||
180 Liabilities Total | 200 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226 348.00 | |||
195 Of which payables due in more than one year | 131 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 612.00 | 26 612.00 | ||
218 Production of services sold - France | 84 904.00 | 84 904.00 | ||
230 Other income | 12 255.00 | 12 255.00 | ||
232 Total operating income excluding VAT | 123 771.00 | 123 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 985.00 | 16 985.00 | ||
240 Inventory changes (raw materials and supplies) | -705.00 | -705.00 | ||
242 Other external expenses | 98 215.00 | 98 215.00 | ||
243 (including business tax) | 4 401.00 | 4 401.00 | ||
244 Taxes, duties and similar payments | 5 502.00 | 5 502.00 | ||
254 Depreciation and amortization | 28 894.00 | 28 894.00 | ||
262 Other expenses | 1 999.00 | 1 999.00 | ||
264 Total operating expenses | 150 890.00 | 150 890.00 | ||
270 Operating profit | -27 119.00 | -27 119.00 | ||
290 Exceptional income | 31 300.00 | 31 300.00 | ||
294 Financial expenses | 4 949.00 | 4 949.00 | ||
310 Profit or loss | -768.00 | -768.00 | ||
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