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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : DC SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Complete |
| 2022-03-09 | Public | 2021-03-31 | Complete |
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2020-01-22 | Public | 2019-03-31 | Complete |
| 2019-03-15 | Public | 2018-03-31 | Complete |
| 2017-12-29 | Public | 2017-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | DC SPORTS |
| Siren | 793755968 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/003108 |
| Management number | 2013B00963 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | |||
AT Other tangible assets | 1 500.00 | |||
BJ TOTAL (I) | 25 394.00 | |||
BT Goods | 9 384.00 | |||
BZ Other receivables | 2 392.00 | |||
CF Cash and cash equivalents | 13 619.00 | |||
CJ TOTAL (II) | 25 395.00 | |||
CO Grand total (0 to V) | 43 394.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 8 129.00 | 3 209.00 | 8 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 218.00 | 4 920.00 | 5 218.00 | |
DL TOTAL (I) | 18 848.00 | 13 629.00 | 18 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 183.00 | 9 988.00 | 6 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 1 627.00 | 31.00 | |
DX Trade payables and related accounts | 14 373.00 | 13 588.00 | 14 373.00 | |
DY Tax and social security liabilities | 3 959.00 | 3 815.00 | 3 959.00 | |
EC TOTAL (IV) | 24 547.00 | 29 017.00 | 24 547.00 | |
EE Grand total (I to V) | 43 394.00 | 42 646.00 | 43 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 77 198.00 | |||
FJ Net sales | 77 198.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 459.00 | |||
FQ Other income | 59.00 | |||
FR Total operating income (I) | 89 716.00 | |||
FS Purchases of goods (including customs duties) | 50 478.00 | |||
FT Inventory change (goods) | -7 858.00 | |||
FU Purchases of raw materials and other supplies | 2 528.00 | |||
FW Other purchases and external expenses | 15 997.00 | |||
FX Taxes, duties, and similar payments | 1 957.00 | |||
FY Salaries and Wages | 1 704.00 | |||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | 18 402.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 83 299.00 | |||
GG - OPERATING RESULT (I - II) | 6 417.00 | |||
GU Total financial expenses (VI) | 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | -278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 921.00 | 871.00 | 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 218.00 | 4 920.00 | 5 218.00 | |
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