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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SPORT EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SPORT EVASION |
| Siren | 393028097 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/001949 |
| Management number | 1993B01116 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38650 GRESSE EN VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 292 844.00 | 292 844.00 | 292 844.00 | |
014 Intangible Assets - Other | 3 746.00 | 3 746.00 | 3 746.00 | |
028 Tangible Assets | 693 439.00 | 502 896.00 | 190 543.00 | 693 439.00 |
040 Financial Assets | 901.00 | 901.00 | 901.00 | |
044 Total Fixed Assets | 990 929.00 | 506 642.00 | 484 287.00 | 990 929.00 |
060 Merchandise inventory | 189 266.00 | 8 976.00 | 180 290.00 | 189 266.00 |
068 Receivables – Trade and related accounts | 2 201.00 | 2 201.00 | 2 201.00 | |
072 Receivables – Other | 44 019.00 | 44 019.00 | 44 019.00 | |
084 Cash | 225 816.00 | 225 816.00 | 225 816.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 462 920.00 | 8 976.00 | 453 944.00 | 462 920.00 |
110 Total Assets | 1 453 850.00 | 515 618.00 | 938 232.00 | 1 453 850.00 |
120 Share or Individual Capital | 256 796.00 | |||
126 Legal Reserve | 25 680.00 | |||
132 Other Reserves | 299 487.00 | |||
136 Profit for the Year | 50 821.00 | |||
142 Total Equity - Total I | 632 784.00 | |||
156 Loans and similar debts | 37 266.00 | |||
166 Suppliers and related accounts | 78 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 709.00 | |||
172 Other debts | 190 047.00 | |||
176 Total debts | 305 448.00 | |||
180 Liabilities Total | 938 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 722.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 174.00 | |||
195 Of which payables due in more than one year | 25 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 324 704.00 | 272 566.00 | 324 704.00 | |
218 Production of services sold - France | 442 854.00 | 340 583.00 | 442 854.00 | |
230 Other income | 11 619.00 | 24 757.00 | 11 619.00 | |
232 Total operating income excluding VAT | 779 177.00 | 637 906.00 | 779 177.00 | |
234 Purchases of goods (including customs duties) | 147 553.00 | 145 751.00 | 147 553.00 | |
236 Inventory change (goods) | 22 986.00 | -5 859.00 | 22 986.00 | |
242 Other external expenses | 140 199.00 | 142 525.00 | 140 199.00 | |
243 (including business tax) | 3 031.00 | 3 031.00 | ||
244 Taxes, duties and similar payments | 10 615.00 | 8 186.00 | 10 615.00 | |
24B (including equipment leasing) | 6 107.00 | 6 107.00 | ||
250 Staff compensation | 242 506.00 | 187 089.00 | 242 506.00 | |
252 Social security contributions | 50 048.00 | 34 015.00 | 50 048.00 | |
254 Depreciation and amortization | 106 609.00 | 98 489.00 | 106 609.00 | |
256 Provisions | 8 976.00 | 7 116.00 | 8 976.00 | |
262 Other expenses | 433.00 | 343.00 | 433.00 | |
264 Total operating expenses | 729 924.00 | 617 654.00 | 729 924.00 | |
270 Operating profit | 49 253.00 | 20 252.00 | 49 253.00 | |
280 Financial income | 1 410.00 | 1 241.00 | 1 410.00 | |
290 Exceptional income | 14 187.00 | 17 669.00 | 14 187.00 | |
294 Financial expenses | 2 150.00 | 3 474.00 | 2 150.00 | |
300 Exceptional expenses | 2 173.00 | 1 043.00 | 2 173.00 | |
306 Income tax's | 9 706.00 | 2 309.00 | 9 706.00 | |
310 Profit or loss | 50 821.00 | 32 336.00 | 50 821.00 | |
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