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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : FONTFREDE VIGNOLE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2020-11-27 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-11-14 | Public | 2018-09-30 | Simplified |
| 2017-11-03 | Public | 2017-09-30 | Simplified |
| Name | FONTFREDE VIGNOLE SPORT |
| Siren | 402931273 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2020/010366 |
| Management number | 1995B00769 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 PORTE-PUYMORENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 133.00 | 268 773.00 | 49 361.00 | 318 133.00 |
040 Financial Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 319 149.00 | 268 773.00 | 50 377.00 | 319 149.00 |
060 Merchandise inventory | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
080 Sellable securities | 46 521.00 | 46 521.00 | 46 521.00 | |
084 Cash | 41 744.00 | 41 744.00 | 41 744.00 | |
092 Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 90 862.00 | 90 862.00 | 90 862.00 | |
110 Total Assets | 410 011.00 | 268 773.00 | 141 238.00 | 410 011.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 681.00 | |||
136 Profit for the Year | 31 346.00 | |||
142 Total Equity - Total I | 81 411.00 | |||
156 Loans and similar debts | 13 299.00 | |||
166 Suppliers and related accounts | 21 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 728.00 | |||
172 Other debts | 24 785.00 | |||
176 Total debts | 59 827.00 | |||
180 Liabilities Total | 141 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 134.00 | 22 790.00 | 23 134.00 | |
218 Production of services sold - France | 157 277.00 | 127 071.00 | 157 277.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 767.00 | 147.00 | 2 767.00 | |
232 Total operating income excluding VAT | 184 679.00 | 150 008.00 | 184 679.00 | |
234 Purchases of goods (including customs duties) | 12 966.00 | 19 429.00 | 12 966.00 | |
236 Inventory change (goods) | -50.00 | 45.00 | -50.00 | |
242 Other external expenses | 31 471.00 | 35 252.00 | 31 471.00 | |
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 2 165.00 | 1 532.00 | |
250 Staff compensation | 50 151.00 | 40 864.00 | 50 151.00 | |
252 Social security contributions | 16 364.00 | 10 836.00 | 16 364.00 | |
254 Depreciation and amortization | 35 638.00 | 33 776.00 | 35 638.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 148 075.00 | 142 370.00 | 148 075.00 | |
270 Operating profit | 36 604.00 | 7 639.00 | 36 604.00 | |
280 Financial income | 201.00 | 69.00 | 201.00 | |
290 Exceptional income | 300.00 | |||
294 Financial expenses | 192.00 | 157.00 | 192.00 | |
306 Income tax's | 5 267.00 | 985.00 | 5 267.00 | |
310 Profit or loss | 31 346.00 | 6 866.00 | 31 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 078.00 | 36 078.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 283 053.00 | 283 053.00 | ||
492 Total Fixed Assets (Increases) | 36 097.00 | 36 097.00 | ||
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