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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : CABINET DESPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | CABINET DESPORT |
| Siren | 332911700 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50797 |
| Management number | 1985B08174 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 846.00 | 846.00 | 846.00 | |
068 Receivables – Trade and related accounts | 41 223.00 | 41 223.00 | 41 223.00 | |
072 Receivables – Other | 71 098.00 | 71 098.00 | 71 098.00 | |
096 Total Current Assets + Prepaid Expenses | 4 769 528.00 | 4 769 528.00 | 4 769 528.00 | |
110 Total Assets | 7 516 769.00 | 129 796.00 | 7 386 973.00 | 7 516 769.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 240 981.00 | |||
142 Total Equity - Total I | 482 601.00 | |||
172 Other debts | 335 042.00 | |||
176 Total debts | 439 873.00 | |||
180 Liabilities Total | 7 386 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 515 611.00 | 2 160 552.00 | 2 515 611.00 | |
226 Operating subsidies received | 165.00 | |||
230 Other income | 5 360.00 | 4 570.00 | 5 360.00 | |
232 Total operating income excluding VAT | 2 520 972.00 | 2 165 289.00 | 2 520 972.00 | |
242 Other external expenses | 1 100 897.00 | 1 118 668.00 | 1 100 897.00 | |
244 Taxes, duties and similar payments | 39 395.00 | 59 881.00 | 39 395.00 | |
250 Staff compensation | 688 583.00 | 589 644.00 | 688 583.00 | |
252 Social security contributions | 325 890.00 | 248 751.00 | 325 890.00 | |
254 Depreciation and amortization | 30 560.00 | 24 614.00 | 30 560.00 | |
262 Other expenses | 3.00 | 197.00 | 3.00 | |
264 Total operating expenses | 2 185 328.00 | 2 041 756.00 | 2 185 328.00 | |
270 Operating profit | 335 642.00 | 123 513.00 | 335 642.00 | |
280 Financial income | 12 910.00 | |||
290 Exceptional income | 56 849.00 | 113 069.00 | 56 849.00 | |
294 Financial expenses | 1 464.00 | 1 498.00 | 1 464.00 | |
300 Exceptional expenses | 71 283.00 | 76 817.00 | 71 283.00 | |
306 Income tax's | 67 253.00 | 67 253.00 | ||
310 Profit or loss | 240 981.00 | 171 710.00 | 240 981.00 | |
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