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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : NEW FIDBA CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | NEW FIDBA CLUB |
| Siren | 390152643 |
| Closing | 2019-03-31 |
| Registry code | 0802 |
| Registration number | 3688 |
| Management number | 1993B50044 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08700 NOUZONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 448.00 | 43 448.00 | 43 448.00 | |
028 Tangible Assets | 36 771.00 | 36 771.00 | 36 771.00 | |
044 Total Fixed Assets | 80 219.00 | 36 771.00 | 43 448.00 | 80 219.00 |
050 Raw materials, supplies, in progress | 668.00 | 668.00 | 668.00 | |
060 Merchandise inventory | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 2 125.00 | 2 125.00 | 2 125.00 | |
110 Total Assets | 82 344.00 | 36 771.00 | 45 573.00 | 82 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 23 158.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 31 206.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 078.00 | |||
172 Other debts | 14 058.00 | |||
176 Total debts | 14 366.00 | |||
180 Liabilities Total | 45 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 989.00 | 37 989.00 | ||
232 Total operating income excluding VAT | 37 989.00 | 37 989.00 | ||
234 Purchases of goods (including customs duties) | 8 193.00 | 8 193.00 | ||
236 Inventory change (goods) | -87.00 | -87.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 14 907.00 | 14 907.00 | ||
244 Taxes, duties and similar payments | 2 197.00 | 2 197.00 | ||
250 Staff compensation | 6 614.00 | 6 614.00 | ||
252 Social security contributions | 2 216.00 | 2 216.00 | ||
262 Other expenses | 807.00 | 807.00 | ||
264 Total operating expenses | 34 966.00 | 34 966.00 | ||
270 Operating profit | 3 023.00 | 3 023.00 | ||
294 Financial expenses | 1 524.00 | 1 524.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 426.00 | 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 219.00 | 80 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 998.00 | 5 998.00 | ||
378 Amount of deductible VAT on goods and services | 2 119.00 | 2 119.00 | ||
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