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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SPORT 3 S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-02-28 | Complete |
| 2021-09-20 | Public | 2021-02-28 | Complete |
| 2020-09-23 | Public | 2020-02-29 | Complete |
| 2019-07-25 | Public | 2019-02-28 | Simplified |
| 2018-08-06 | Public | 2018-02-28 | Simplified |
| 2017-10-09 | Public | 2017-02-28 | Complete |
| Name | SPORT 3 S |
| Siren | 797622479 |
| Closing | 2019-02-28 |
| Registry code | 3405 |
| Registration number | 13591 |
| Management number | 2013B02636 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 JACOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 16.00 | 88.00 | 104.00 |
028 Tangible Assets | 40 566.00 | 6 558.00 | 34 009.00 | 40 566.00 |
040 Financial Assets | 1 269 313.00 | 1 269 313.00 | 1 269 313.00 | |
044 Total Fixed Assets | 1 309 983.00 | 6 573.00 | 1 303 410.00 | 1 309 983.00 |
068 Receivables – Trade and related accounts | 27 661.00 | 27 661.00 | 27 661.00 | |
072 Receivables – Other | 7 339.00 | 7 339.00 | 7 339.00 | |
084 Cash | 154 299.00 | 154 299.00 | 154 299.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 190 029.00 | 190 029.00 | 190 029.00 | |
110 Total Assets | 1 500 013.00 | 6 573.00 | 1 493 439.00 | 1 500 013.00 |
120 Share or Individual Capital | 44 640.00 | |||
126 Legal Reserve | 353.00 | |||
132 Other Reserves | 239 918.00 | |||
136 Profit for the Year | 190 437.00 | |||
142 Total Equity - Total I | 475 347.00 | |||
156 Loans and similar debts | 825 407.00 | |||
166 Suppliers and related accounts | 20 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 971.00 | |||
172 Other debts | 172 240.00 | |||
176 Total debts | 1 018 092.00 | |||
180 Liabilities Total | 1 493 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 566.00 | |||
195 Of which payables due in more than one year | 691 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 591 893.00 | 318 812.00 | 591 893.00 | |
230 Other income | 13 922.00 | 13 922.00 | ||
232 Total operating income excluding VAT | 605 816.00 | 318 812.00 | 605 816.00 | |
242 Other external expenses | 115 527.00 | 27 246.00 | 115 527.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 5 191.00 | 986.00 | 5 191.00 | |
250 Staff compensation | 362 746.00 | 213 145.00 | 362 746.00 | |
252 Social security contributions | 71 939.00 | 23 026.00 | 71 939.00 | |
254 Depreciation and amortization | 6 565.00 | 376.00 | 6 565.00 | |
262 Other expenses | 7.00 | 30 418.00 | 7.00 | |
264 Total operating expenses | 561 974.00 | 295 196.00 | 561 974.00 | |
270 Operating profit | 43 842.00 | 23 616.00 | 43 842.00 | |
280 Financial income | 163 751.00 | 102 057.00 | 163 751.00 | |
294 Financial expenses | 11 678.00 | 12 626.00 | 11 678.00 | |
306 Income tax's | 5 478.00 | 2 157.00 | 5 478.00 | |
310 Profit or loss | 190 437.00 | 110 890.00 | 190 437.00 | |
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