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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SOUTHBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-07-31 | Simplified |
| 2019-09-04 | Public | 2018-07-31 | Simplified |
| 2018-06-14 | Public | 2017-07-31 | Simplified |
| 2017-04-27 | Public | 2016-07-31 | Simplified |
| Name | SOUTHBALL |
| Siren | 792909517 |
| Closing | 2018-07-31 |
| Registry code | 8401 |
| Registration number | 12388 |
| Management number | 2013B00818 |
| Activity code | 4791A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 651.00 | 2 268.00 | 383.00 | 2 651.00 |
044 Total Fixed Assets | 4 651.00 | 4 268.00 | 383.00 | 4 651.00 |
060 Merchandise inventory | 9 286.00 | 9 286.00 | 9 286.00 | |
068 Receivables – Trade and related accounts | 8 306.00 | 8 306.00 | 8 306.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 3 012.00 | 3 012.00 | 3 012.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 21 973.00 | 21 973.00 | 21 973.00 | |
110 Total Assets | 26 624.00 | 4 268.00 | 22 356.00 | 26 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 328.00 | |||
132 Other Reserves | 2 955.00 | |||
134 Retained Earnings | -15 102.00 | |||
136 Profit for the Year | 4 089.00 | |||
142 Total Equity - Total I | -2 730.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
172 Other debts | 21 317.00 | |||
176 Total debts | 25 086.00 | |||
180 Liabilities Total | 22 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 44 172.00 | 44 172.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 45 612.00 | 45 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 207.00 | 29 207.00 | ||
240 Inventory changes (raw materials and supplies) | -1 264.00 | -1 264.00 | ||
242 Other external expenses | 10 585.00 | 10 585.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
252 Social security contributions | 1 352.00 | 1 352.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
264 Total operating expenses | 41 266.00 | 41 266.00 | ||
270 Operating profit | 4 346.00 | 4 346.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | 4 089.00 | 4 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 651.00 | 4 651.00 | ||
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