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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ESPRIT FOOT FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | ESPRIT FOOT FB |
| Siren | 829063668 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2877 |
| Management number | 2017B00338 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 021.00 | 12 745.00 | 12 275.00 | 25 021.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 25 081.00 | 12 745.00 | 12 335.00 | 25 081.00 |
060 Merchandise inventory | 686.00 | 686.00 | 686.00 | |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 23 845.00 | 23 845.00 | 23 845.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 25 565.00 | 25 565.00 | 25 565.00 | |
110 Total Assets | 50 646.00 | 12 745.00 | 37 901.00 | 50 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 29.00 | |||
132 Other Reserves | 554.00 | |||
134 Retained Earnings | -11 728.00 | |||
136 Profit for the Year | 9 636.00 | |||
142 Total Equity - Total I | 491.00 | |||
166 Suppliers and related accounts | 2 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 395.00 | |||
172 Other debts | 34 777.00 | |||
176 Total debts | 37 410.00 | |||
180 Liabilities Total | 37 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 904.00 | 20 904.00 | ||
218 Production of services sold - France | 63 440.00 | 63 440.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 84 351.00 | 84 351.00 | ||
234 Purchases of goods (including customs duties) | 9 664.00 | 9 664.00 | ||
236 Inventory change (goods) | -7.00 | -7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -30.00 | -30.00 | ||
242 Other external expenses | 51 731.00 | 51 731.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 403.00 | ||
250 Staff compensation | 4 832.00 | 4 832.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
254 Depreciation and amortization | 5 130.00 | 5 130.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 74 647.00 | 74 647.00 | ||
270 Operating profit | 9 703.00 | 9 703.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 9 636.00 | 9 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 081.00 | 25 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 481.00 | 16 481.00 | ||
378 Amount of deductible VAT on goods and services | 11 186.00 | 11 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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