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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BORSI SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BORSI SPORT |
| Siren | 809495674 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3878 |
| Management number | 2015B00114 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 355.00 | 3 355.00 | 3 355.00 | |
044 Total Fixed Assets | 3 355.00 | 3 355.00 | 3 355.00 | |
068 Receivables – Trade and related accounts | 16 616.00 | 16 616.00 | 16 616.00 | |
072 Receivables – Other | 52 314.00 | 52 314.00 | 52 314.00 | |
084 Cash | 101 006.00 | 101 006.00 | 101 006.00 | |
096 Total Current Assets + Prepaid Expenses | 169 936.00 | 169 936.00 | 169 936.00 | |
110 Total Assets | 173 291.00 | 173 291.00 | 173 291.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 76 277.00 | |||
136 Profit for the Year | 28 506.00 | |||
142 Total Equity - Total I | 106 283.00 | |||
166 Suppliers and related accounts | 15 692.00 | |||
172 Other debts | 51 316.00 | |||
176 Total debts | 67 008.00 | |||
180 Liabilities Total | 173 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 752.00 | 180 878.00 | 193 752.00 | |
232 Total operating income excluding VAT | 193 752.00 | 180 878.00 | 193 752.00 | |
234 Purchases of goods (including customs duties) | 99 133.00 | 92 800.00 | 99 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 372.00 | 551.00 | |
242 Other external expenses | 49 146.00 | 52 894.00 | 49 146.00 | |
244 Taxes, duties and similar payments | 701.00 | |||
250 Staff compensation | 11 079.00 | 11 079.00 | ||
252 Social security contributions | 5 336.00 | 5 336.00 | ||
254 Depreciation and amortization | 2 133.00 | |||
264 Total operating expenses | 165 245.00 | 148 900.00 | 165 245.00 | |
270 Operating profit | 28 506.00 | 31 979.00 | 28 506.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 4 276.00 | 4 793.00 | 4 276.00 | |
310 Profit or loss | 24 230.00 | 27 161.00 | 24 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 355.00 | 3 355.00 | ||
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