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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : DIRECT FLOORBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DIRECT FLOORBALL |
| Siren | 795047752 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001963 |
| Management number | 2016B02644 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 623.00 | 792.00 | 2 830.00 | 3 623.00 |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 6 409.00 | 6 409.00 | 6 409.00 | |
096 Total Current Assets + Prepaid Expenses | 10 246.00 | 792.00 | 9 454.00 | 10 246.00 |
110 Total Assets | 10 246.00 | 792.00 | 9 454.00 | 10 246.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 201.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 2 966.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 5 772.00 | |||
176 Total debts | 6 488.00 | |||
180 Liabilities Total | 9 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 978.00 | 26 978.00 | ||
218 Production of services sold - France | 122.00 | 122.00 | ||
230 Other income | 747.00 | 747.00 | ||
232 Total operating income excluding VAT | 27 847.00 | 27 847.00 | ||
234 Purchases of goods (including customs duties) | 24 137.00 | 24 137.00 | ||
236 Inventory change (goods) | -923.00 | -923.00 | ||
242 Other external expenses | 1 921.00 | 1 921.00 | ||
243 (including business tax) | -7 561.00 | -7 561.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
256 Provisions | 792.00 | 792.00 | ||
264 Total operating expenses | 26 684.00 | 26 684.00 | ||
270 Operating profit | 1 163.00 | 1 163.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 315.00 | 5 315.00 | ||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 792.00 | 792.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 747.00 | 747.00 | ||
682 INCREASES Total Statement of Provisions | 792.00 | 792.00 | ||
684 DECREASES in Total Provisions Statement | 747.00 | 747.00 | ||
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