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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : CLT SPORT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-03-13 | Public | 2018-08-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-16 | Public | 2016-08-31 | Simplified |
| Name | CLT SPORT INTERNATIONAL |
| Siren | 483380697 |
| Closing | 2020-08-31 |
| Registry code | 4202 |
| Registration number | B2021/003066 |
| Management number | 2005B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 10 761.00 | 8 970.00 | 1 792.00 | 10 761.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 194.00 | 9 387.00 | 1 807.00 | 11 194.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 13 856.00 | 13 856.00 | 13 856.00 | |
084 Cash | 40 981.00 | 40 981.00 | 40 981.00 | |
096 Total Current Assets + Prepaid Expenses | 57 836.00 | 57 836.00 | 57 836.00 | |
110 Total Assets | 69 031.00 | 9 387.00 | 59 643.00 | 69 031.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 692.00 | |||
136 Profit for the Year | -8 075.00 | |||
142 Total Equity - Total I | 46 918.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 10 690.00 | |||
176 Total debts | 12 726.00 | |||
180 Liabilities Total | 59 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 43 789.00 | 93 932.00 | 43 789.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 3 608.00 | 73.00 | 3 608.00 | |
232 Total operating income excluding VAT | 54 902.00 | 94 005.00 | 54 902.00 | |
242 Other external expenses | 34 377.00 | 36 689.00 | 34 377.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 361.00 | 870.00 | 361.00 | |
250 Staff compensation | 22 335.00 | 38 409.00 | 22 335.00 | |
252 Social security contributions | 5 021.00 | 11 243.00 | 5 021.00 | |
254 Depreciation and amortization | 1 536.00 | 1 480.00 | 1 536.00 | |
262 Other expenses | 350.00 | |||
264 Total operating expenses | 63 630.00 | 89 040.00 | 63 630.00 | |
270 Operating profit | -8 728.00 | 4 965.00 | -8 728.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 650.00 | |||
310 Profit or loss | -8 075.00 | 4 315.00 | -8 075.00 | |
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