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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LE FAIR PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE FAIR PLAY |
| Siren | 751071432 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010311 |
| Management number | 2012B00566 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 VINGRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 350.00 | 1 350.00 | 1 350.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 36 427.00 | 33 749.00 | 2 677.00 | 36 427.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 49 907.00 | 33 749.00 | 16 157.00 | 49 907.00 |
060 Merchandise inventory | 2 070.00 | 2 070.00 | 2 070.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 6 353.00 | 6 353.00 | 6 353.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 9 582.00 | 9 582.00 | 9 582.00 | |
110 Total Assets | 59 488.00 | 33 749.00 | 25 739.00 | 59 488.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 704.00 | |||
136 Profit for the Year | 8 833.00 | |||
142 Total Equity - Total I | 6 128.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 851.00 | |||
172 Other debts | 17 453.00 | |||
176 Total debts | 19 611.00 | |||
180 Liabilities Total | 25 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 908.00 | 83 000.00 | 87 908.00 | |
218 Production of services sold - France | 644.00 | 594.00 | 644.00 | |
230 Other income | 1 832.00 | 915.00 | 1 832.00 | |
232 Total operating income excluding VAT | 90 385.00 | 84 509.00 | 90 385.00 | |
234 Purchases of goods (including customs duties) | 9 855.00 | 9 622.00 | 9 855.00 | |
236 Inventory change (goods) | 796.00 | 159.00 | 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 133.00 | 28 958.00 | 30 133.00 | |
242 Other external expenses | 23 164.00 | 23 635.00 | 23 164.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 480.00 | 1 051.00 | 480.00 | |
250 Staff compensation | 12 811.00 | 12 650.00 | 12 811.00 | |
252 Social security contributions | 1 672.00 | 1 469.00 | 1 672.00 | |
254 Depreciation and amortization | 1 057.00 | 1 818.00 | 1 057.00 | |
264 Total operating expenses | 79 966.00 | 79 363.00 | 79 966.00 | |
270 Operating profit | 10 418.00 | 5 146.00 | 10 418.00 | |
290 Exceptional income | 1 685.00 | |||
294 Financial expenses | 52.00 | 1 024.00 | 52.00 | |
300 Exceptional expenses | 1 534.00 | 3 495.00 | 1 534.00 | |
310 Profit or loss | 8 833.00 | 2 312.00 | 8 833.00 | |
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