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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DUCH SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | DUCH SPORTS |
| Siren | 780074563 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 8322 |
| Management number | 1973B50059 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
028 Tangible Assets | 267 283.00 | 260 016.00 | 7 267.00 | 267 283.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 450 526.00 | 260 016.00 | 190 511.00 | 450 526.00 |
072 Receivables – Other | 46 819.00 | 46 819.00 | 46 819.00 | |
084 Cash | 25 734.00 | 25 734.00 | 25 734.00 | |
096 Total Current Assets + Prepaid Expenses | 72 553.00 | 72 553.00 | 72 553.00 | |
110 Total Assets | 523 079.00 | 260 016.00 | 263 064.00 | 523 079.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 77 204.00 | |||
136 Profit for the Year | 14 899.00 | |||
142 Total Equity - Total I | 257 103.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 689.00 | |||
172 Other debts | 4 933.00 | |||
176 Total debts | 5 961.00 | |||
180 Liabilities Total | 263 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | 50 000.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 50 000.00 | 50 021.00 | 50 000.00 | |
242 Other external expenses | 30 601.00 | 36 698.00 | 30 601.00 | |
243 (including business tax) | -342.00 | -342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 334.00 | 342.00 | |
254 Depreciation and amortization | 1 528.00 | 1 528.00 | 1 528.00 | |
264 Total operating expenses | 32 472.00 | 38 561.00 | 32 472.00 | |
270 Operating profit | 17 528.00 | 11 460.00 | 17 528.00 | |
306 Income tax's | 2 629.00 | 1 719.00 | 2 629.00 | |
310 Profit or loss | 14 899.00 | 9 741.00 | 14 899.00 | |
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