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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SNOOKER CLUB FREJUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SNOOKER CLUB FREJUS |
| Siren | 483403556 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3786 |
| Management number | 2005B00362 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 121.00 | 43 121.00 | 43 121.00 | |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 43 296.00 | 43 121.00 | 175.00 | 43 296.00 |
060 Merchandise inventory | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 3 268.00 | 3 268.00 | 3 268.00 | |
096 Total Current Assets + Prepaid Expenses | 4 524.00 | 4 524.00 | 4 524.00 | |
110 Total Assets | 47 820.00 | 43 121.00 | 4 699.00 | 47 820.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 970.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | 4 005.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 693.00 | |||
180 Liabilities Total | 4 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 670.00 | 7 437.00 | 5 670.00 | |
218 Production of services sold - France | 7 241.00 | 7 815.00 | 7 241.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 12 924.00 | 15 252.00 | 12 924.00 | |
234 Purchases of goods (including customs duties) | 1 634.00 | 2 166.00 | 1 634.00 | |
236 Inventory change (goods) | -51.00 | 31.00 | -51.00 | |
242 Other external expenses | 12 470.00 | 9 881.00 | 12 470.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 899.00 | 1 148.00 | 899.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 952.00 | 13 226.00 | 14 952.00 | |
270 Operating profit | -2 028.00 | 2 027.00 | -2 028.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
310 Profit or loss | -2 024.00 | 2 030.00 | -2 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 296.00 | 43 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 234.00 | 2 234.00 | ||
378 Amount of deductible VAT on goods and services | 2 298.00 | 2 298.00 | ||
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