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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SARL SPORTS AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SPORTS AIR |
| Siren | 501075006 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/017673 |
| Management number | 2007B02000 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 704.00 | 1 988.00 | 716.00 | 2 704.00 |
028 Tangible Assets | 295 537.00 | 99 386.00 | 196 152.00 | 295 537.00 |
040 Financial Assets | 23 920.00 | 23 920.00 | 23 920.00 | |
044 Total Fixed Assets | 322 161.00 | 101 374.00 | 220 788.00 | 322 161.00 |
060 Merchandise inventory | 403 564.00 | 403 564.00 | 403 564.00 | |
068 Receivables – Trade and related accounts | 63 801.00 | 63 801.00 | 63 801.00 | |
072 Receivables – Other | 28 084.00 | 28 084.00 | 28 084.00 | |
080 Sellable securities | 175 227.00 | 175 227.00 | 175 227.00 | |
084 Cash | 333 690.00 | 333 690.00 | 333 690.00 | |
092 Prepaid expenses | 17 737.00 | 17 737.00 | 17 737.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022 103.00 | 1 022 103.00 | 1 022 103.00 | |
110 Total Assets | 1 344 264.00 | 101 374.00 | 1 242 891.00 | 1 344 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 227 017.00 | |||
136 Profit for the Year | 37 747.00 | |||
140 Regulated Provisions | 5 959.00 | |||
142 Total Equity - Total I | 276 223.00 | |||
156 Loans and similar debts | 158 109.00 | |||
164 Advances and down payments received on current orders | 24 818.00 | |||
166 Suppliers and related accounts | 91 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662 933.00 | |||
172 Other debts | 691 850.00 | |||
176 Total debts | 966 668.00 | |||
180 Liabilities Total | 1 242 891.00 | |||
195 Of which payables due in more than one year | 145 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 161.00 | 322 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 319 080.00 | 319 080.00 | ||
378 Amount of deductible VAT on goods and services | 221 039.00 | 221 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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