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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SPORTS AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2019-08-30 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | SPORTS AND CO |
| Siren | 801851510 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/009014 |
| Management number | 2014B00559 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 187.00 | 187.00 | 187.00 | |
060 Merchandise inventory | 505.00 | 505.00 | 505.00 | |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 4 110.00 | 4 110.00 | 4 110.00 | |
110 Total Assets | 4 297.00 | 187.00 | 4 110.00 | 4 297.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 1 843.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 3 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 919.00 | |||
180 Liabilities Total | 4 110.00 | |||
199 Of which current accounts of debit partners | 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 760.00 | 760.00 | ||
214 Production of goods sold - France | 2 738.00 | 2 738.00 | ||
232 Total operating income excluding VAT | 3 498.00 | 3 498.00 | ||
236 Inventory change (goods) | -505.00 | -505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 170.00 | 2 170.00 | ||
242 Other external expenses | 1 539.00 | 1 539.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 3 337.00 | 3 337.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187.00 | 187.00 | ||
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