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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SPORTFABRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | SPORTFABRIC |
| Siren | 808582324 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2876 |
| Management number | 2015B00485 |
| Activity code | 4791B |
| 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 | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 287.00 | 50 287.00 | 50 287.00 | |
072 Receivables – Other | 17 995.00 | 17 995.00 | 17 995.00 | |
084 Cash | 4 106.00 | 4 106.00 | 4 106.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 72 666.00 | 72 666.00 | 72 666.00 | |
110 Total Assets | 72 666.00 | 72 666.00 | 72 666.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -22 078.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | -21 248.00 | |||
166 Suppliers and related accounts | 27 221.00 | |||
172 Other debts | 66 692.00 | |||
176 Total debts | 93 914.00 | |||
180 Liabilities Total | 72 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 049.00 | 8 049.00 | ||
210 Sales of goods - France | 236 507.00 | 236 507.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 236 511.00 | 236 511.00 | ||
234 Purchases of goods (including customs duties) | 178 143.00 | 178 143.00 | ||
236 Inventory change (goods) | -35 808.00 | -35 808.00 | ||
242 Other external expenses | 46 287.00 | 46 287.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 30 402.00 | 30 402.00 | ||
252 Social security contributions | 12 659.00 | 12 659.00 | ||
262 Other expenses | 2 675.00 | 2 675.00 | ||
264 Total operating expenses | 234 746.00 | 234 746.00 | ||
270 Operating profit | 1 765.00 | 1 765.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 644.00 | 644.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 692.00 | 45 692.00 | ||
378 Amount of deductible VAT on goods and services | 7 544.00 | 7 544.00 | ||
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