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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SPORT ADN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SPORT ADN |
| Siren | 819600156 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 2734 |
| Management number | 2016B00480 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 MONTLUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 022.00 | 3 183.00 | 3 839.00 | 7 022.00 |
044 Total Fixed Assets | 7 022.00 | 3 183.00 | 3 839.00 | 7 022.00 |
060 Merchandise inventory | 14 954.00 | 14 954.00 | 14 954.00 | |
068 Receivables – Trade and related accounts | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 19 260.00 | 19 260.00 | 19 260.00 | |
110 Total Assets | 26 282.00 | 3 183.00 | 23 099.00 | 26 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 376.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | 6 622.00 | |||
156 Loans and similar debts | 1 581.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 377.00 | |||
172 Other debts | 14 562.00 | |||
176 Total debts | 16 477.00 | |||
180 Liabilities Total | 23 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 029.00 | 32 997.00 | 55 029.00 | |
218 Production of services sold - France | 82.00 | 106.00 | 82.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 55 114.00 | 33 111.00 | 55 114.00 | |
234 Purchases of goods (including customs duties) | 43 158.00 | 20 832.00 | 43 158.00 | |
236 Inventory change (goods) | -2 264.00 | -1 819.00 | -2 264.00 | |
242 Other external expenses | 11 217.00 | 11 086.00 | 11 217.00 | |
244 Taxes, duties and similar payments | 338.00 | 120.00 | 338.00 | |
254 Depreciation and amortization | 1 294.00 | 1 469.00 | 1 294.00 | |
262 Other expenses | 114.00 | 81.00 | 114.00 | |
264 Total operating expenses | 53 856.00 | 31 770.00 | 53 856.00 | |
270 Operating profit | 1 258.00 | 1 341.00 | 1 258.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 27.00 | 45.00 | 27.00 | |
306 Income tax's | 185.00 | 195.00 | 185.00 | |
310 Profit or loss | 1 046.00 | 1 103.00 | 1 046.00 | |
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