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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SARL ESSENTIEL GOLF ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ESSENTIEL GOLF ACADEMY |
| Siren | 531350460 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004368 |
| Management number | 2011B00251 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 147.00 | 24 847.00 | 1 300.00 | 26 147.00 |
044 Total Fixed Assets | 26 147.00 | 24 847.00 | 1 300.00 | 26 147.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 591.00 | 591.00 | 591.00 | |
092 Prepaid expenses | 24 309.00 | 24 309.00 | 24 309.00 | |
096 Total Current Assets + Prepaid Expenses | 24 900.00 | 24 900.00 | 24 900.00 | |
110 Total Assets | 51 047.00 | 24 847.00 | 26 200.00 | 51 047.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -53 610.00 | |||
136 Profit for the Year | 5 387.00 | |||
142 Total Equity - Total I | -45 223.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 171.00 | |||
172 Other debts | 67 790.00 | |||
176 Total debts | 71 422.00 | |||
180 Liabilities Total | 26 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 263.00 | 29 475.00 | 30 263.00 | |
218 Production of services sold - France | 20 671.00 | 21 687.00 | 20 671.00 | |
230 Other income | 2 171.00 | 2.00 | 2 171.00 | |
232 Total operating income excluding VAT | 53 105.00 | 51 163.00 | 53 105.00 | |
234 Purchases of goods (including customs duties) | 11 402.00 | |||
242 Other external expenses | 15 013.00 | 15 590.00 | 15 013.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 316.00 | 319.00 | |
250 Staff compensation | 18 425.00 | 19 360.00 | 18 425.00 | |
254 Depreciation and amortization | 2 210.00 | 3 386.00 | 2 210.00 | |
262 Other expenses | 2 170.00 | 22.00 | 2 170.00 | |
264 Total operating expenses | 38 137.00 | 50 075.00 | 38 137.00 | |
270 Operating profit | 14 967.00 | 1 088.00 | 14 967.00 | |
290 Exceptional income | 1 645.00 | |||
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 9 580.00 | 728.00 | 9 580.00 | |
310 Profit or loss | 5 387.00 | 1 988.00 | 5 387.00 | |
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