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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : CLT SPORT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-16 | Public | 2016-08-31 | Simplified |
| Name | CLT SPORT INTERNATIONAL |
| Siren | 483380697 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/002123 |
| Management number | 2005B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| 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 | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 418.00 | 418.00 | 418.00 | |
040 Financial Assets | 11 554.00 | 9 216.00 | 2 338.00 | 11 554.00 |
044 Total Fixed Assets | 11 972.00 | 9 634.00 | 2 338.00 | 11 972.00 |
068 Receivables – Trade and related accounts | 22 850.00 | 22 850.00 | 22 850.00 | |
072 Receivables – Other | 8 622.00 | 8 622.00 | 8 622.00 | |
084 Cash | 28 049.00 | 28 049.00 | 28 049.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 60 847.00 | 60 847.00 | 60 847.00 | |
110 Total Assets | 72 819.00 | 9 634.00 | 63 186.00 | 72 819.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 40 896.00 | |||
136 Profit for the Year | 6 481.00 | |||
142 Total Equity - Total I | 50 677.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 11 153.00 | |||
176 Total debts | 12 509.00 | |||
180 Liabilities Total | 63 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 676.00 | 83 676.00 | ||
230 Other income | 1 123.00 | 1 123.00 | ||
232 Total operating income excluding VAT | 84 799.00 | 84 799.00 | ||
242 Other external expenses | 27 361.00 | 27 361.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
250 Staff compensation | 36 371.00 | 36 371.00 | ||
252 Social security contributions | 11 239.00 | 11 239.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 77 643.00 | 77 643.00 | ||
270 Operating profit | 7 156.00 | 7 156.00 | ||
280 Financial income | 92.00 | 92.00 | ||
306 Income tax's | 767.00 | 767.00 | ||
310 Profit or loss | 6 481.00 | 6 481.00 | ||
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