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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : DIRECT FLOORBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DIRECT FLOORBALL |
| Siren | 795047752 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010483 |
| Management number | 2016B02644 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
096 Total Current Assets + Prepaid Expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
110 Total Assets | 5 295.00 | 5 295.00 | 5 295.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 1 366.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 3 585.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
172 Other debts | ||||
176 Total debts | 1 709.00 | |||
180 Liabilities Total | 5 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 937.00 | 26 978.00 | 21 937.00 | |
218 Production of services sold - France | 122.00 | |||
230 Other income | 792.00 | 747.00 | 792.00 | |
232 Total operating income excluding VAT | 22 730.00 | 27 847.00 | 22 730.00 | |
234 Purchases of goods (including customs duties) | 16 157.00 | 24 137.00 | 16 157.00 | |
236 Inventory change (goods) | 3 623.00 | -923.00 | 3 623.00 | |
242 Other external expenses | 2 122.00 | 1 921.00 | 2 122.00 | |
244 Taxes, duties and similar payments | 208.00 | 756.00 | 208.00 | |
256 Provisions | 792.00 | |||
264 Total operating expenses | 22 109.00 | 26 684.00 | 22 109.00 | |
270 Operating profit | 620.00 | 1 163.00 | 620.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 620.00 | 1 165.00 | 620.00 | |
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