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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SCA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SCA SPORT |
| Siren | 503628992 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8962 |
| Management number | 2008B02477 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 3 050.00 | 3 050.00 | 3 050.00 | |
BX Customers and related accounts | 1 396 093.00 | 1 396 093.00 | 1 396 093.00 | |
BZ Other receivables | 333 294.00 | 333 294.00 | 333 294.00 | |
CF Cash and cash equivalents | 76 576.00 | 76 576.00 | 76 576.00 | |
CH Prepaid expenses | 5 074.00 | 5 074.00 | 5 074.00 | |
CJ TOTAL (II) | 1 811 038.00 | 1 811 038.00 | 1 811 038.00 | |
CO Grand total (0 to V) | 1 814 088.00 | 1 814 088.00 | 1 814 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 000.00 | 114 000.00 | 114 000.00 | |
DH Retained earnings | -4 023.00 | -4 023.00 | -4 023.00 | |
DL TOTAL (I) | 109 976.00 | 109 976.00 | 109 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 585.00 | 32.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317 836.00 | 42 917.00 | 317 836.00 | |
DX Trade payables and related accounts | 1 244 500.00 | 996 976.00 | 1 244 500.00 | |
DY Tax and social security liabilities | 139 742.00 | 161 785.00 | 139 742.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 1 704 111.00 | 1 204 265.00 | 1 704 111.00 | |
EE Grand total (I to V) | 1 814 088.00 | 1 314 241.00 | 1 814 088.00 | |
EG Accrued income and payables due within one year | 1 704 111.00 | 1 204 265.00 | 1 704 111.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 586.00 | 32.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 661 242.00 | |||
FG Production sold - services | 333 783.00 | |||
FJ Net sales | 6 995 026.00 | |||
FQ Other income | 754.00 | |||
FR Total operating income (I) | 6 995 780.00 | |||
FS Purchases of goods (including customs duties) | 6 661 242.00 | |||
FW Other purchases and external expenses | 331 165.00 | |||
FX Taxes, duties, and similar payments | 2 902.00 | |||
GE Other Expenses | 274.00 | |||
GF Total Operating Expenses (II) | 6 995 584.00 | |||
GG - OPERATING RESULT (I - II) | 196.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | -196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 995 780.00 | 6 339 544.00 | 6 995 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 995 780.00 | 6 339 544.00 | 6 995 780.00 | |
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