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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SVT SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Complete |
| 2020-10-20 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Complete |
| 2017-10-17 | Public | 2016-09-30 | Complete |
| 2017-02-13 | Public | 2014-09-30 | Complete |
| Name | SVT SPORTS |
| Siren | 444800361 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 772 |
| Management number | 2005B00043 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 434.00 | 1 841.00 | 1 594.00 | 3 434.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 6 934.00 | 1 841.00 | 5 094.00 | 6 934.00 |
060 Merchandise inventory | 263 456.00 | 263 456.00 | 263 456.00 | |
064 Advances and down payments on orders | 5 490.00 | 5 490.00 | 5 490.00 | |
072 Receivables – Other | 7 078.00 | 7 078.00 | 7 078.00 | |
084 Cash | 4 728.00 | 4 728.00 | 4 728.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 281 818.00 | 281 818.00 | 281 818.00 | |
110 Total Assets | 288 753.00 | 1 841.00 | 286 912.00 | 288 753.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 476.00 | |||
136 Profit for the Year | 16 530.00 | |||
142 Total Equity - Total I | 59 255.00 | |||
156 Loans and similar debts | 10 738.00 | |||
166 Suppliers and related accounts | 94 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 065.00 | |||
172 Other debts | 122 137.00 | |||
176 Total debts | 227 657.00 | |||
180 Liabilities Total | 286 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 514 648.00 | 463 440.00 | 514 648.00 | |
218 Production of services sold - France | 1 290.00 | |||
230 Other income | 8 062.00 | 20 054.00 | 8 062.00 | |
232 Total operating income excluding VAT | 522 710.00 | 484 783.00 | 522 710.00 | |
234 Purchases of goods (including customs duties) | 382 872.00 | 312 675.00 | 382 872.00 | |
236 Inventory change (goods) | -13 087.00 | -3 406.00 | -13 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 28.00 | 52.00 | |
242 Other external expenses | 96 279.00 | 118 265.00 | 96 279.00 | |
243 (including business tax) | 2 803.00 | 2 803.00 | ||
244 Taxes, duties and similar payments | 3 098.00 | 5 553.00 | 3 098.00 | |
250 Staff compensation | 35 072.00 | 32 015.00 | 35 072.00 | |
252 Social security contributions | 1 179.00 | 1 022.00 | 1 179.00 | |
254 Depreciation and amortization | 2 137.00 | 6 496.00 | 2 137.00 | |
262 Other expenses | 46.00 | 53.00 | 46.00 | |
264 Total operating expenses | 507 648.00 | 472 700.00 | 507 648.00 | |
270 Operating profit | 15 062.00 | 12 083.00 | 15 062.00 | |
280 Financial income | 170.00 | 170.00 | ||
290 Exceptional income | 8 025.00 | 18 066.00 | 8 025.00 | |
294 Financial expenses | 3 308.00 | 1 194.00 | 3 308.00 | |
300 Exceptional expenses | 595.00 | 18 785.00 | 595.00 | |
306 Income tax's | 2 824.00 | 1 268.00 | 2 824.00 | |
310 Profit or loss | 16 530.00 | 8 901.00 | 16 530.00 | |
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