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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : COACHING SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | COACHING SPORT |
| Siren | 788555944 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010843 |
| Management number | 2012B01142 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 316.00 | 2 116.00 | 200.00 | 2 316.00 |
028 Tangible Assets | 7 445.00 | 5 594.00 | 1 851.00 | 7 445.00 |
044 Total Fixed Assets | 9 761.00 | 7 710.00 | 2 051.00 | 9 761.00 |
060 Merchandise inventory | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 2 026.00 | 2 026.00 | 2 026.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 4 949.00 | 4 949.00 | 4 949.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 21 844.00 | 7 710.00 | 14 134.00 | 21 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 449.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 220.00 | |||
136 Profit for the Year | -7 729.00 | |||
142 Total Equity - Total I | -2 500.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 13 907.00 | |||
176 Total debts | 16 635.00 | |||
180 Liabilities Total | 14 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 809.00 | 1 809.00 | ||
210 Sales of goods - France | 1 809.00 | 10 080.00 | 1 809.00 | |
217 Production of services sold - Export | 84 715.00 | 84 715.00 | ||
218 Production of services sold - France | 84 715.00 | 105 377.00 | 84 715.00 | |
226 Operating subsidies received | 1 806.00 | 1 806.00 | ||
230 Other income | 3 790.00 | 1 011.00 | 3 790.00 | |
232 Total operating income excluding VAT | 92 121.00 | 116 468.00 | 92 121.00 | |
234 Purchases of goods (including customs duties) | 2 540.00 | 6 977.00 | 2 540.00 | |
236 Inventory change (goods) | -1 533.00 | 1 117.00 | -1 533.00 | |
242 Other external expenses | 44 422.00 | 58 533.00 | 44 422.00 | |
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 4 434.00 | 2 350.00 | |
250 Staff compensation | 37 783.00 | 39 185.00 | 37 783.00 | |
252 Social security contributions | 9 742.00 | 11 509.00 | 9 742.00 | |
254 Depreciation and amortization | 1 605.00 | 1 742.00 | 1 605.00 | |
262 Other expenses | 187.00 | 186.00 | 187.00 | |
264 Total operating expenses | 97 094.00 | 123 684.00 | 97 094.00 | |
270 Operating profit | -4 974.00 | -7 216.00 | -4 974.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 77.00 | 138.00 | 77.00 | |
300 Exceptional expenses | 2 695.00 | 2 187.00 | 2 695.00 | |
310 Profit or loss | -7 729.00 | -9 541.00 | -7 729.00 | |
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