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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SPORT MAJESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | SPORT MAJESTY |
| Siren | 843458183 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13659 |
| Management number | 2018B05259 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 610.00 | 2 610.00 | 2 610.00 | |
BJ TOTAL (I) | 2 610.00 | 2 610.00 | 2 610.00 | |
BT Goods | 2 038.00 | 2 038.00 | 2 038.00 | |
BX Customers and related accounts | 241.00 | 241.00 | 241.00 | |
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 26 385.00 | 26 385.00 | 26 385.00 | |
CJ TOTAL (II) | 28 719.00 | 28 719.00 | 28 719.00 | |
CO Grand total (0 to V) | 31 329.00 | 2 610.00 | 28 719.00 | 31 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 106.00 | 16 106.00 | ||
DL TOTAL (I) | 17 106.00 | 17 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 676.00 | 3 676.00 | ||
DX Trade payables and related accounts | 3 838.00 | 3 838.00 | ||
DY Tax and social security liabilities | 3 998.00 | 3 998.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 11 613.00 | 11 613.00 | ||
EE Grand total (I to V) | 28 719.00 | 28 719.00 | ||
EI Including equity loans | 3 676.00 | 3 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 110.00 | 2 016.00 | 35 126.00 | 33 110.00 |
FG Production sold - services | 15 291.00 | 15 291.00 | 15 291.00 | |
FJ Net sales | 48 401.00 | 2 016.00 | 50 417.00 | 48 401.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 50 421.00 | |||
FS Purchases of goods (including customs duties) | 22 261.00 | |||
FT Inventory change (goods) | -2 038.00 | |||
FW Other purchases and external expenses | 8 123.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FZ Social Security Contributions | 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 610.00 | |||
GE Other Expenses | 212.00 | |||
GF Total Operating Expenses (II) | 31 472.00 | |||
GG - OPERATING RESULT (I - II) | 18 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 842.00 | 2 842.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 421.00 | 50 421.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 314.00 | 34 314.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 106.00 | 16 106.00 | ||
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