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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SUPERSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SUPERSPORT |
| Siren | 351573084 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10624 |
| Management number | 1989B50223 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 Paley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 38 871.00 | 38 048.00 | 823.00 | 38 871.00 |
040 Financial Assets | 617.00 | 617.00 | 617.00 | |
044 Total Fixed Assets | 39 637.00 | 38 197.00 | 1 440.00 | 39 637.00 |
050 Raw materials, supplies, in progress | 15 350.00 | 15 350.00 | 15 350.00 | |
060 Merchandise inventory | 30 597.00 | 30 597.00 | 30 597.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 14 910.00 | 14 910.00 | 14 910.00 | |
084 Cash | 36 715.00 | 36 715.00 | 36 715.00 | |
096 Total Current Assets + Prepaid Expenses | 106 022.00 | 106 022.00 | 106 022.00 | |
110 Total Assets | 145 659.00 | 38 197.00 | 107 462.00 | 145 659.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 85 913.00 | |||
136 Profit for the Year | -6 451.00 | |||
142 Total Equity - Total I | 87 846.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 13 907.00 | |||
172 Other debts | 5 609.00 | |||
176 Total debts | 19 616.00 | |||
180 Liabilities Total | 107 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 070.00 | 81 070.00 | ||
218 Production of services sold - France | 29 919.00 | 29 919.00 | ||
230 Other income | 27 466.00 | 27 466.00 | ||
232 Total operating income excluding VAT | 138 455.00 | 138 455.00 | ||
234 Purchases of goods (including customs duties) | 58 926.00 | 58 926.00 | ||
236 Inventory change (goods) | 11 058.00 | 11 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 239.00 | 1 239.00 | ||
242 Other external expenses | 61 137.00 | 61 137.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
250 Staff compensation | 7 247.00 | 7 247.00 | ||
252 Social security contributions | 1 414.00 | 1 414.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 143 800.00 | 143 800.00 | ||
270 Operating profit | -5 345.00 | -5 345.00 | ||
300 Exceptional expenses | 1 106.00 | 1 106.00 | ||
310 Profit or loss | -6 451.00 | -6 451.00 | ||
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