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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : COACHING SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | COACHING SPORT |
| Siren | 788555944 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004432 |
| Management number | 2012B01142 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 906.00 | 2 274.00 | 632.00 | 2 906.00 |
028 Tangible Assets | 15 640.00 | 7 866.00 | 7 774.00 | 15 640.00 |
044 Total Fixed Assets | 18 546.00 | 10 140.00 | 8 406.00 | 18 546.00 |
068 Receivables – Trade and related accounts | 1 607.00 | 1 607.00 | 1 607.00 | |
072 Receivables – Other | ||||
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 20 856.00 | 10 140.00 | 10 716.00 | 20 856.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 449.00 | |||
134 Retained Earnings | -14 497.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | -2 266.00 | |||
156 Loans and similar debts | 5 874.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 12 982.00 | |||
180 Liabilities Total | 10 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 2 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 178.00 | 1 178.00 | ||
210 Sales of goods - France | 3 183.00 | 3 051.00 | 3 183.00 | |
217 Production of services sold - Export | 70 642.00 | 70 642.00 | ||
218 Production of services sold - France | 70 642.00 | 79 096.00 | 70 642.00 | |
226 Operating subsidies received | 5 850.00 | |||
230 Other income | 165.00 | 1 190.00 | 165.00 | |
232 Total operating income excluding VAT | 73 991.00 | 89 186.00 | 73 991.00 | |
234 Purchases of goods (including customs duties) | 1 950.00 | 414.00 | 1 950.00 | |
236 Inventory change (goods) | 1 990.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -18.00 | |||
242 Other external expenses | 37 014.00 | 35 860.00 | 37 014.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 2 067.00 | 2 298.00 | |
250 Staff compensation | 24 854.00 | 40 761.00 | 24 854.00 | |
252 Social security contributions | 4 510.00 | 6 630.00 | 4 510.00 | |
254 Depreciation and amortization | 1 274.00 | 1 156.00 | 1 274.00 | |
262 Other expenses | 211.00 | 1 147.00 | 211.00 | |
264 Total operating expenses | 72 112.00 | 90 007.00 | 72 112.00 | |
270 Operating profit | 1 879.00 | -821.00 | 1 879.00 | |
290 Exceptional income | 324.00 | |||
294 Financial expenses | 97.00 | 92.00 | 97.00 | |
300 Exceptional expenses | 2 426.00 | |||
306 Income tax's | -1 467.00 | |||
310 Profit or loss | 1 782.00 | -1 548.00 | 1 782.00 | |
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