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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SARL LA RUADE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-09-30 | Simplified |
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-10-08 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SARL LA RUADE SPORTS |
| Siren | 425075819 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 13114 |
| Management number | 1999B50341 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 VALLOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 103 517.00 | 85 889.00 | 17 628.00 | 103 517.00 |
044 Total Fixed Assets | 153 517.00 | 85 889.00 | 67 628.00 | 153 517.00 |
060 Merchandise inventory | 12 957.00 | 12 957.00 | 12 957.00 | |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
092 Prepaid expenses | 2 723.00 | 2 723.00 | 2 723.00 | |
096 Total Current Assets + Prepaid Expenses | 19 999.00 | 19 999.00 | 19 999.00 | |
110 Total Assets | 173 516.00 | 85 889.00 | 87 626.00 | 173 516.00 |
120 Share or Individual Capital | 57 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59.00 | |||
136 Profit for the Year | 7 618.00 | |||
142 Total Equity - Total I | 66 061.00 | |||
156 Loans and similar debts | 1 473.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 17 788.00 | |||
176 Total debts | 21 566.00 | |||
180 Liabilities Total | 87 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 000.00 | 18 011.00 | 30 000.00 | |
217 Production of services sold - Export | 59 834.00 | 59 834.00 | ||
218 Production of services sold - France | 59 884.00 | 50 342.00 | 59 884.00 | |
232 Total operating income excluding VAT | 89 884.00 | 68 353.00 | 89 884.00 | |
234 Purchases of goods (including customs duties) | 39 148.00 | 9 907.00 | 39 148.00 | |
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 30 372.00 | 28 249.00 | 30 372.00 | |
244 Taxes, duties and similar payments | 930.00 | 1 059.00 | 930.00 | |
250 Staff compensation | 13 253.00 | |||
252 Social security contributions | 1 925.00 | 369.00 | 1 925.00 | |
254 Depreciation and amortization | 11 391.00 | 15 221.00 | 11 391.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 82 266.00 | 68 102.00 | 82 266.00 | |
270 Operating profit | 7 618.00 | 251.00 | 7 618.00 | |
310 Profit or loss | 7 618.00 | 251.00 | 7 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 517.00 | 153 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 977.00 | 17 977.00 | ||
378 Amount of deductible VAT on goods and services | 10 122.00 | 10 122.00 | ||
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