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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : SPORT IMPORT EXPORT BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | SPORT IMPORT EXPORT BORDEAUX |
| Siren | 420475295 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 1554 |
| Management number | 1998B01988 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Parempuyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 318.00 | 17 579.00 | 13 739.00 | 31 318.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 33 868.00 | 17 579.00 | 16 289.00 | 33 868.00 |
060 Merchandise inventory | 37 400.00 | 37 400.00 | 37 400.00 | |
068 Receivables – Trade and related accounts | 55 870.00 | 55 870.00 | 55 870.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 94 931.00 | 94 931.00 | 94 931.00 | |
110 Total Assets | 128 799.00 | 17 579.00 | 111 220.00 | 128 799.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 5 196.00 | |||
136 Profit for the Year | 2 417.00 | |||
142 Total Equity - Total I | 17 674.00 | |||
156 Loans and similar debts | 395.00 | |||
164 Advances and down payments received on current orders | 27 137.00 | |||
166 Suppliers and related accounts | 15 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 682.00 | |||
172 Other debts | 50 607.00 | |||
176 Total debts | 93 546.00 | |||
180 Liabilities Total | 111 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 282.00 | 109 282.00 | ||
218 Production of services sold - France | 12 698.00 | 12 698.00 | ||
222 Inventory production | -16 500.00 | -16 500.00 | ||
230 Other income | 709.00 | 709.00 | ||
232 Total operating income excluding VAT | 106 190.00 | 106 190.00 | ||
234 Purchases of goods (including customs duties) | 79 395.00 | 79 395.00 | ||
236 Inventory change (goods) | 1 100.00 | 1 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 203.00 | 4 203.00 | ||
242 Other external expenses | 18 446.00 | 18 446.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
250 Staff compensation | 4 501.00 | 4 501.00 | ||
252 Social security contributions | 4 360.00 | 4 360.00 | ||
254 Depreciation and amortization | 1 704.00 | 1 704.00 | ||
264 Total operating expenses | 114 929.00 | 114 929.00 | ||
270 Operating profit | -8 739.00 | -8 739.00 | ||
290 Exceptional income | 14 436.00 | 14 436.00 | ||
294 Financial expenses | 1 888.00 | 1 888.00 | ||
300 Exceptional expenses | 967.00 | 967.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 2 417.00 | 2 417.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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