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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SPORT IMPORT EXPORT BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | SPORT IMPORT EXPORT BORDEAUX |
| Siren | 420475295 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22140 |
| Management number | 1998B01988 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 PAREMPUYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 151.00 | 14 909.00 | 2 242.00 | 17 151.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 19 701.00 | 14 909.00 | 4 792.00 | 19 701.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
060 Merchandise inventory | 38 500.00 | 38 500.00 | 38 500.00 | |
068 Receivables – Trade and related accounts | 92 599.00 | 92 599.00 | 92 599.00 | |
072 Receivables – Other | 6 627.00 | 6 627.00 | 6 627.00 | |
084 Cash | 13 953.00 | 13 953.00 | 13 953.00 | |
096 Total Current Assets + Prepaid Expenses | 163 679.00 | 163 679.00 | 163 679.00 | |
110 Total Assets | 183 380.00 | 14 909.00 | 168 471.00 | 183 380.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 2 629.00 | |||
136 Profit for the Year | 2 190.00 | |||
142 Total Equity - Total I | 14 881.00 | |||
156 Loans and similar debts | 717.00 | |||
166 Suppliers and related accounts | 53 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 790.00 | |||
172 Other debts | 99 790.00 | |||
176 Total debts | 153 591.00 | |||
180 Liabilities Total | 168 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 003.00 | 33 003.00 | ||
218 Production of services sold - France | 95 170.00 | 95 170.00 | ||
222 Inventory production | -2 016.00 | -2 016.00 | ||
232 Total operating income excluding VAT | 126 158.00 | 126 158.00 | ||
234 Purchases of goods (including customs duties) | 21 266.00 | 21 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 996.00 | 33 996.00 | ||
242 Other external expenses | 51 580.00 | 51 580.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 26 714.00 | 26 714.00 | ||
252 Social security contributions | 7 380.00 | 7 380.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 142 899.00 | 142 899.00 | ||
270 Operating profit | -16 742.00 | -16 742.00 | ||
290 Exceptional income | 22 186.00 | 22 186.00 | ||
294 Financial expenses | 3 063.00 | 3 063.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 2 190.00 | 2 190.00 | ||
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