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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : C.L. SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Complete |
| Name | C.L. SPORTS |
| Siren | 509914628 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4133 |
| Management number | 2009B00039 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72440 BOULOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 753.00 | 4 598.00 | 14 155.00 | 18 753.00 |
044 Total Fixed Assets | 18 753.00 | 4 598.00 | 14 155.00 | 18 753.00 |
060 Merchandise inventory | 15 240.00 | 15 240.00 | 15 240.00 | |
068 Receivables – Trade and related accounts | 7 921.00 | 7 921.00 | 7 921.00 | |
072 Receivables – Other | 6 258.00 | 6 258.00 | 6 258.00 | |
084 Cash | 16 378.00 | 16 378.00 | 16 378.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 45 969.00 | 45 969.00 | 45 969.00 | |
110 Total Assets | 64 722.00 | 4 598.00 | 60 125.00 | 64 722.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 276.00 | |||
136 Profit for the Year | 1 413.00 | |||
142 Total Equity - Total I | 45 989.00 | |||
166 Suppliers and related accounts | 8 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 021.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 14 136.00 | |||
180 Liabilities Total | 60 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 899.00 | 66 504.00 | 133 899.00 | |
217 Production of services sold - Export | 11 098.00 | 11 098.00 | ||
218 Production of services sold - France | 33 521.00 | 36 173.00 | 33 521.00 | |
232 Total operating income excluding VAT | 167 421.00 | 102 677.00 | 167 421.00 | |
234 Purchases of goods (including customs duties) | 127 102.00 | 61 177.00 | 127 102.00 | |
236 Inventory change (goods) | -4 450.00 | -5 833.00 | -4 450.00 | |
242 Other external expenses | 12 306.00 | 10 243.00 | 12 306.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 614.00 | 2 080.00 | 614.00 | |
250 Staff compensation | 17 854.00 | 17 819.00 | 17 854.00 | |
252 Social security contributions | 10 192.00 | 9 164.00 | 10 192.00 | |
254 Depreciation and amortization | 2 131.00 | 1 292.00 | 2 131.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 165 759.00 | 95 943.00 | 165 759.00 | |
270 Operating profit | 1 662.00 | 6 734.00 | 1 662.00 | |
306 Income tax's | 249.00 | 1 010.00 | 249.00 | |
310 Profit or loss | 1 413.00 | 5 724.00 | 1 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 753.00 | 18 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 325.00 | 6 325.00 | ||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
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