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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SPORTS AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2019-08-30 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | SPORTS AND CO |
| Siren | 801851510 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/008325 |
| Management number | 2014B00559 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 187.00 | -187.00 | ||
AT Other tangible assets | 187.00 | 187.00 | 187.00 | |
BJ TOTAL (I) | 187.00 | 187.00 | 187.00 | |
BX Customers and related accounts | 505.00 | 505.00 | 505.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 3 195.00 | 3 195.00 | 3 195.00 | |
CJ TOTAL (II) | 3 720.00 | 3 720.00 | 3 720.00 | |
CO Grand total (0 to V) | 3 908.00 | 187.00 | 3 720.00 | 3 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DD Legal reserve (1) | 110.00 | 110.00 | 110.00 | |
DH Retained earnings | 1 981.00 | 1 843.00 | 1 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96.00 | 96.00 | ||
DL TOTAL (I) | 3 286.00 | 3 053.00 | 3 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | ||
DY Tax and social security liabilities | 174.00 | 700.00 | 174.00 | |
EC TOTAL (IV) | 434.00 | 700.00 | 434.00 | |
EE Grand total (I to V) | 3 720.00 | 3 753.00 | 3 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 667.00 | 3 667.00 | 3 667.00 | |
FJ Net sales | 3 667.00 | 3 667.00 | 3 667.00 | |
FR Total operating income (I) | 3 667.00 | |||
FU Purchases of raw materials and other supplies | 1 095.00 | |||
FW Other purchases and external expenses | 2 311.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 678.00 | |||
GG - OPERATING RESULT (I - II) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 123.00 | 123.00 | ||
HD Total exceptional income (VII) | 123.00 | 123.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 123.00 | 123.00 | ||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 791.00 | 3 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 695.00 | 3 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96.00 | 96.00 | ||
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