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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BEFUN SPORT FONSECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | BEFUN SPORT FONSECA |
| Siren | 838113843 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14919 |
| Management number | 2018B00788 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 6 238.00 | 6 238.00 | 6 238.00 | |
084 Cash | 10 473.00 | 10 473.00 | 10 473.00 | |
096 Total Current Assets + Prepaid Expenses | 16 745.00 | 16 745.00 | 16 745.00 | |
110 Total Assets | 17 435.00 | 17 435.00 | 17 435.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 575.00 | |||
142 Total Equity - Total I | 10 675.00 | |||
166 Suppliers and related accounts | 352.00 | |||
172 Other debts | 6 409.00 | |||
176 Total debts | 6 761.00 | |||
180 Liabilities Total | 17 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 937.00 | 2 937.00 | ||
218 Production of services sold - France | 42 148.00 | 42 148.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 45 106.00 | 45 106.00 | ||
234 Purchases of goods (including customs duties) | 531.00 | 531.00 | ||
242 Other external expenses | 29 810.00 | 29 810.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 899.00 | 899.00 | ||
252 Social security contributions | 416.00 | 416.00 | ||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 32 715.00 | 32 715.00 | ||
270 Operating profit | 12 391.00 | 12 391.00 | ||
280 Financial income | 50.00 | 50.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 10 575.00 | 10 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 589.00 | 8 589.00 | ||
378 Amount of deductible VAT on goods and services | 4 824.00 | 4 824.00 | ||
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