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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SPORT V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SPORT V |
| Siren | 398356972 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6605 |
| Management number | 1994B01109 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Woerth |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 701.00 | 21 659.00 | 41.00 | 21 701.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 21 869.00 | 21 659.00 | 209.00 | 21 869.00 |
060 Merchandise inventory | 6 588.00 | 6 588.00 | 6 588.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 8 445.00 | 8 445.00 | 8 445.00 | |
096 Total Current Assets + Prepaid Expenses | 15 094.00 | 15 094.00 | 15 094.00 | |
110 Total Assets | 36 963.00 | 21 659.00 | 15 304.00 | 36 963.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 3 203.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 997.00 | |||
136 Profit for the Year | -2 122.00 | |||
142 Total Equity - Total I | 12 462.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 841.00 | |||
176 Total debts | 2 841.00 | |||
180 Liabilities Total | 15 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 362.00 | 3 614.00 | 3 362.00 | |
232 Total operating income excluding VAT | 3 362.00 | 3 614.00 | 3 362.00 | |
234 Purchases of goods (including customs duties) | 1 770.00 | 2 201.00 | 1 770.00 | |
236 Inventory change (goods) | -60.00 | |||
242 Other external expenses | 2 110.00 | 2 197.00 | 2 110.00 | |
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
252 Social security contributions | 1 021.00 | 1 156.00 | 1 021.00 | |
254 Depreciation and amortization | 205.00 | 2 995.00 | 205.00 | |
264 Total operating expenses | 5 510.00 | 8 489.00 | 5 510.00 | |
270 Operating profit | -2 147.00 | -4 875.00 | -2 147.00 | |
280 Financial income | 25.00 | 31.00 | 25.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 18.00 | 9.00 | 18.00 | |
300 Exceptional expenses | 581.00 | 134.00 | 581.00 | |
310 Profit or loss | -2 122.00 | -4 987.00 | -2 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | -12 000.00 | -12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 869.00 | 33 869.00 | ||
492 Total Fixed Assets (Increases) | -12 000.00 | -12 000.00 | ||
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