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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : NOVELTY SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2017-10-31 | Simplified |
| Name | NOVELTY SPORTS |
| Siren | 605821214 |
| Closing | 2017-10-31 |
| Registry code | 7401 |
| Registration number | B2019/013402 |
| Management number | 1958B80121 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 629.00 | 28 629.00 | 28 629.00 | |
028 Tangible Assets | 17 404.00 | 5 314.00 | 12 089.00 | 17 404.00 |
040 Financial Assets | 74 000.00 | 74 000.00 | 74 000.00 | |
044 Total Fixed Assets | 120 034.00 | 5 314.00 | 114 719.00 | 120 034.00 |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
080 Sellable securities | 531 075.00 | 531 075.00 | 531 075.00 | |
084 Cash | 66 764.00 | 66 764.00 | 66 764.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 600 448.00 | 600 448.00 | 600 448.00 | |
110 Total Assets | 720 482.00 | 5 314.00 | 715 167.00 | 720 482.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 662 032.00 | |||
136 Profit for the Year | 18 374.00 | |||
142 Total Equity - Total I | 688 791.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 642.00 | |||
172 Other debts | 12 892.00 | |||
176 Total debts | 26 376.00 | |||
180 Liabilities Total | 715 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 641.00 | 77 641.00 | ||
232 Total operating income excluding VAT | 77 641.00 | 77 641.00 | ||
242 Other external expenses | 47 224.00 | 47 224.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 550.00 | 3 550.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
264 Total operating expenses | 62 951.00 | 62 951.00 | ||
270 Operating profit | 14 689.00 | 14 689.00 | ||
280 Financial income | 7 055.00 | 7 055.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 369.00 | 3 369.00 | ||
310 Profit or loss | 18 374.00 | 18 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 180.00 | 16 180.00 | ||
490 Total Fixed Assets (Gross Value) | 120 034.00 | 120 034.00 | ||
492 Total Fixed Assets (Increases) | 16 180.00 | 16 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 746.00 | 14 746.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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