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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SPORT EQUIPEMENT RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | SPORT EQUIPEMENT RHONE-ALPES |
| Siren | 829266246 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005025 |
| Management number | 2017B00606 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-GEOIRE-EN-VALDAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 859.00 | 4.00 | 855.00 | 859.00 |
BJ TOTAL (I) | 859.00 | 4.00 | 855.00 | 859.00 |
BX Customers and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
BZ Other receivables | 829.00 | 829.00 | 829.00 | |
CF Cash and cash equivalents | 2 994.00 | 2 994.00 | 2 994.00 | |
CJ TOTAL (II) | 7 243.00 | 7 243.00 | 7 243.00 | |
CO Grand total (0 to V) | 8 102.00 | 4.00 | 8 098.00 | 8 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 980.00 | 980.00 | ||
DL TOTAL (I) | 1 980.00 | 1 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 048.00 | 2 048.00 | ||
DX Trade payables and related accounts | 2 847.00 | 2 847.00 | ||
DY Tax and social security liabilities | 1 223.00 | 1 223.00 | ||
EC TOTAL (IV) | 6 118.00 | 6 118.00 | ||
EE Grand total (I to V) | 8 098.00 | 8 098.00 | ||
EG Accrued income and payables due within one year | 6 118.00 | 6 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 421.00 | 6 421.00 | 6 421.00 | |
FG Production sold - services | 7 132.00 | 7 132.00 | 7 132.00 | |
FJ Net sales | 13 553.00 | 13 553.00 | 13 553.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 554.00 | |||
FS Purchases of goods (including customs duties) | 4 743.00 | |||
FW Other purchases and external expenses | 7 653.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 401.00 | |||
GG - OPERATING RESULT (I - II) | 1 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 173.00 | 173.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 554.00 | 13 554.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 574.00 | 12 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 980.00 | 980.00 | ||
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