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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : LE SUD SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | LE SUD SPORTS |
| Siren | 537830796 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 191 |
| Management number | 2011B00486 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65240 GENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 67 559.00 | 48 726.00 | 18 833.00 | 67 559.00 |
044 Total Fixed Assets | 127 559.00 | 48 726.00 | 78 833.00 | 127 559.00 |
060 Merchandise inventory | 4 081.00 | 4 081.00 | 4 081.00 | |
064 Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 5 345.00 | 5 345.00 | 5 345.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 8 002.00 | 8 002.00 | 8 002.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 19 932.00 | 19 932.00 | 19 932.00 | |
110 Total Assets | 147 491.00 | 48 726.00 | 98 765.00 | 147 491.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
134 Retained Earnings | 57 795.00 | |||
136 Profit for the Year | -2 539.00 | |||
142 Total Equity - Total I | 64 276.00 | |||
156 Loans and similar debts | 29 232.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 4 491.00 | |||
176 Total debts | 34 489.00 | |||
180 Liabilities Total | 98 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 19 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 870.00 | 7 936.00 | 4 870.00 | |
218 Production of services sold - France | 81 908.00 | 104 967.00 | 81 908.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 86 779.00 | 112 906.00 | 86 779.00 | |
234 Purchases of goods (including customs duties) | 3 914.00 | 2 110.00 | 3 914.00 | |
236 Inventory change (goods) | -2 765.00 | -349.00 | -2 765.00 | |
242 Other external expenses | 13 030.00 | 14 284.00 | 13 030.00 | |
244 Taxes, duties and similar payments | 857.00 | 855.00 | 857.00 | |
250 Staff compensation | 54 463.00 | 51 720.00 | 54 463.00 | |
252 Social security contributions | 5 447.00 | 3 794.00 | 5 447.00 | |
254 Depreciation and amortization | 13 270.00 | 10 829.00 | 13 270.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 88 218.00 | 83 250.00 | 88 218.00 | |
270 Operating profit | -1 439.00 | 29 656.00 | -1 439.00 | |
294 Financial expenses | 707.00 | 870.00 | 707.00 | |
300 Exceptional expenses | 394.00 | 46.00 | 394.00 | |
306 Income tax's | 4 062.00 | |||
310 Profit or loss | -2 539.00 | 24 678.00 | -2 539.00 | |
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