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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : POUSS AND SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | POUSS AND SPORT |
| Siren | 522453869 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3481 |
| Management number | 2010B00431 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 545.00 | 2 225.00 | 2 320.00 | 4 545.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 34 545.00 | 2 225.00 | 32 320.00 | 34 545.00 |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
080 Sellable securities | 11 001.00 | 11 001.00 | 11 001.00 | |
084 Cash | 12 353.00 | 12 353.00 | 12 353.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 25 048.00 | 25 048.00 | 25 048.00 | |
110 Total Assets | 59 592.00 | 2 225.00 | 57 367.00 | 59 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 291.00 | |||
134 Retained Earnings | 46 145.00 | |||
136 Profit for the Year | 1 984.00 | |||
142 Total Equity - Total I | 51 420.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 3 758.00 | |||
176 Total debts | 5 948.00 | |||
180 Liabilities Total | 57 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 913.00 | 20 577.00 | 17 913.00 | |
232 Total operating income excluding VAT | 17 913.00 | 20 577.00 | 17 913.00 | |
242 Other external expenses | 15 280.00 | 17 328.00 | 15 280.00 | |
244 Taxes, duties and similar payments | 300.00 | 305.00 | 300.00 | |
254 Depreciation and amortization | 534.00 | 486.00 | 534.00 | |
264 Total operating expenses | 16 113.00 | 18 120.00 | 16 113.00 | |
270 Operating profit | 1 799.00 | 2 457.00 | 1 799.00 | |
280 Financial income | 488.00 | 419.00 | 488.00 | |
306 Income tax's | 303.00 | 385.00 | 303.00 | |
310 Profit or loss | 1 984.00 | 2 491.00 | 1 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 887.00 | 1 887.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 939.00 | 939.00 | ||
490 Total Fixed Assets (Gross Value) | 31 719.00 | 31 719.00 | ||
492 Total Fixed Assets (Increases) | 2 826.00 | 2 826.00 | ||
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