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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LE FAIR PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE FAIR PLAY |
| Siren | 751071432 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008007 |
| Management number | 2012B00566 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 VINGRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 350.00 | 1 350.00 | 1 350.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 36 427.00 | 32 693.00 | 3 734.00 | 36 427.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 49 907.00 | 32 693.00 | 17 214.00 | 49 907.00 |
060 Merchandise inventory | 2 866.00 | 2 866.00 | 2 866.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 9 860.00 | 9 860.00 | 9 860.00 | |
110 Total Assets | 59 767.00 | 32 693.00 | 27 074.00 | 59 767.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 016.00 | |||
136 Profit for the Year | 2 312.00 | |||
142 Total Equity - Total I | -2 704.00 | |||
156 Loans and similar debts | 1 463.00 | |||
166 Suppliers and related accounts | 4 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 466.00 | |||
172 Other debts | 24 281.00 | |||
176 Total debts | 29 778.00 | |||
180 Liabilities Total | 27 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 000.00 | 75 311.00 | 83 000.00 | |
218 Production of services sold - France | 594.00 | 451.00 | 594.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 915.00 | 915.00 | ||
232 Total operating income excluding VAT | 84 509.00 | 76 764.00 | 84 509.00 | |
234 Purchases of goods (including customs duties) | 9 622.00 | 8 639.00 | 9 622.00 | |
236 Inventory change (goods) | 159.00 | -829.00 | 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 958.00 | 25 752.00 | 28 958.00 | |
242 Other external expenses | 23 635.00 | 18 721.00 | 23 635.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 742.00 | 1 051.00 | |
250 Staff compensation | 12 650.00 | 10 658.00 | 12 650.00 | |
252 Social security contributions | 1 469.00 | 1 013.00 | 1 469.00 | |
254 Depreciation and amortization | 1 818.00 | 4 038.00 | 1 818.00 | |
264 Total operating expenses | 79 363.00 | 68 738.00 | 79 363.00 | |
270 Operating profit | 5 146.00 | 8 026.00 | 5 146.00 | |
290 Exceptional income | 1 685.00 | 1 070.00 | 1 685.00 | |
294 Financial expenses | 1 024.00 | 298.00 | 1 024.00 | |
300 Exceptional expenses | 3 495.00 | 1 041.00 | 3 495.00 | |
310 Profit or loss | 2 312.00 | 7 756.00 | 2 312.00 | |
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