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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL SPORTS AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SPORTS AIR |
| Siren | 501075006 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011461 |
| Management number | 2007B02000 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 584.00 | 3 321.00 | 2 263.00 | 5 584.00 |
028 Tangible Assets | 298 979.00 | 42 383.00 | 256 596.00 | 298 979.00 |
040 Financial Assets | 23 920.00 | 23 920.00 | 23 920.00 | |
044 Total Fixed Assets | 328 483.00 | 45 704.00 | 282 779.00 | 328 483.00 |
060 Merchandise inventory | 325 994.00 | 325 994.00 | 325 994.00 | |
068 Receivables – Trade and related accounts | 52 891.00 | 52 891.00 | 52 891.00 | |
072 Receivables – Other | 4 193.00 | 4 193.00 | 4 193.00 | |
080 Sellable securities | 175 074.00 | 175 074.00 | 175 074.00 | |
084 Cash | 202 333.00 | 202 333.00 | 202 333.00 | |
096 Total Current Assets + Prepaid Expenses | 760 486.00 | 760 486.00 | 760 486.00 | |
110 Total Assets | 1 088 969.00 | 45 704.00 | 1 043 265.00 | 1 088 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 195 968.00 | |||
136 Profit for the Year | 45 388.00 | |||
140 Regulated Provisions | 7 459.00 | |||
142 Total Equity - Total I | 254 316.00 | |||
156 Loans and similar debts | 182 466.00 | |||
164 Advances and down payments received on current orders | 22 293.00 | |||
166 Suppliers and related accounts | 54 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479 809.00 | |||
172 Other debts | 529 376.00 | |||
176 Total debts | 788 949.00 | |||
180 Liabilities Total | 1 043 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 575.00 | |||
195 Of which payables due in more than one year | 170 103.00 | |||
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