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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SPORTISSIMO PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SPORTISSIMO PHOTO |
| Siren | 453070526 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/002088 |
| Management number | 2004B01618 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT MARTIN D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 65 895.00 | 54 107.00 | 11 789.00 | 65 895.00 |
BJ TOTAL (I) | 65 895.00 | 54 107.00 | 11 789.00 | 65 895.00 |
BX Customers and related accounts | 20 602.00 | 20 602.00 | 20 602.00 | |
BZ Other receivables | 22 684.00 | 22 684.00 | 22 684.00 | |
CF Cash and cash equivalents | 6 365.00 | 6 365.00 | 6 365.00 | |
CJ TOTAL (II) | 49 651.00 | 49 651.00 | 49 651.00 | |
CO Grand total (0 to V) | 115 546.00 | 54 107.00 | 61 439.00 | 115 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 57 039.00 | 54 362.00 | 57 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 645.00 | 2 676.00 | 645.00 | |
DL TOTAL (I) | 58 684.00 | 58 039.00 | 58 684.00 | |
DX Trade payables and related accounts | 734.00 | 748.00 | 734.00 | |
DY Tax and social security liabilities | 2 021.00 | 1 792.00 | 2 021.00 | |
EA Other liabilities | 479.00 | |||
EC TOTAL (IV) | 2 755.00 | 3 019.00 | 2 755.00 | |
EE Grand total (I to V) | 61 439.00 | 61 058.00 | 61 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 101 448.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 36 442.00 | |||
FX Taxes, duties, and similar payments | 2 948.00 | |||
FY Salaries and Wages | 37 028.00 | |||
FZ Social Security Contributions | 15 257.00 | |||
GB Operating Expenses - Provisions | -7 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 448.00 | 116 202.00 | 101 448.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 803.00 | 113 526.00 | 100 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 645.00 | 2 676.00 | 645.00 | |
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