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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SUPERSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SUPERSPORT |
| Siren | 351573084 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13601 |
| Management number | 1989B50223 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 Paley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 39 382.00 | 37 759.00 | 1 623.00 | 39 382.00 |
040 Financial Assets | 617.00 | 617.00 | 617.00 | |
044 Total Fixed Assets | 40 148.00 | 37 908.00 | 2 240.00 | 40 148.00 |
050 Raw materials, supplies, in progress | 17 770.00 | 17 770.00 | 17 770.00 | |
060 Merchandise inventory | 41 655.00 | 41 655.00 | 41 655.00 | |
068 Receivables – Trade and related accounts | 27 603.00 | 27 603.00 | 27 603.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 17 663.00 | 17 663.00 | 17 663.00 | |
096 Total Current Assets + Prepaid Expenses | 109 137.00 | 109 137.00 | 109 137.00 | |
110 Total Assets | 149 285.00 | 37 908.00 | 111 377.00 | 149 285.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 62 688.00 | |||
136 Profit for the Year | 23 225.00 | |||
142 Total Equity - Total I | 94 297.00 | |||
166 Suppliers and related accounts | 4 370.00 | |||
172 Other debts | 12 710.00 | |||
176 Total debts | 17 080.00 | |||
180 Liabilities Total | 111 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 570.00 | 53 570.00 | ||
218 Production of services sold - France | 79 535.00 | 79 535.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 133 148.00 | 133 148.00 | ||
234 Purchases of goods (including customs duties) | 41 211.00 | 41 211.00 | ||
236 Inventory change (goods) | -1 735.00 | -1 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 757.00 | ||
242 Other external expenses | 51 739.00 | 51 739.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 7 320.00 | 7 320.00 | ||
252 Social security contributions | 1 481.00 | 1 481.00 | ||
254 Depreciation and amortization | 3 041.00 | 3 041.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 105 108.00 | 105 108.00 | ||
270 Operating profit | 28 040.00 | 28 040.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
306 Income tax's | 4 140.00 | 4 140.00 | ||
310 Profit or loss | 23 225.00 | 23 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 147.00 | 40 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 880.00 | 23 880.00 | ||
378 Amount of deductible VAT on goods and services | 16 112.00 | 16 112.00 | ||
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