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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SPORTISSIMO PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | SPORTISSIMO PHOTO |
| Siren | 453070526 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004685 |
| Management number | 2004B01618 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 287.00 | 36 771.00 | -484.00 | 36 287.00 |
BJ TOTAL (I) | 36 287.00 | 36 771.00 | -484.00 | 36 287.00 |
BX Customers and related accounts | 3 209.00 | 3 209.00 | 3 209.00 | |
BZ Other receivables | 19 587.00 | 19 587.00 | 19 587.00 | |
CF Cash and cash equivalents | 19 483.00 | 19 483.00 | 19 483.00 | |
CJ TOTAL (II) | 42 280.00 | 42 280.00 | 42 280.00 | |
CO Grand total (0 to V) | 78 567.00 | 36 771.00 | 41 796.00 | 78 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 41 612.00 | 57 684.00 | 41 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 717.00 | -16 072.00 | -3 717.00 | |
DL TOTAL (I) | 38 895.00 | 42 612.00 | 38 895.00 | |
DW Advances and down payments received on current orders | 1 953.00 | 1 953.00 | ||
DX Trade payables and related accounts | 886.00 | 1 079.00 | 886.00 | |
DY Tax and social security liabilities | 62.00 | 3 016.00 | 62.00 | |
EC TOTAL (IV) | 2 901.00 | 4 095.00 | 2 901.00 | |
EE Grand total (I to V) | 41 796.00 | 46 707.00 | 41 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 68 685.00 | |||
FJ Net sales | 68 685.00 | |||
FQ Other income | 25 406.00 | |||
FR Total operating income (I) | 94 091.00 | |||
FX Taxes, duties, and similar payments | 3 599.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 6 988.00 | |||
GB Operating Expenses - Provisions | 6 102.00 | |||
GE Other Expenses | 36 970.00 | |||
GF Total Operating Expenses (II) | 89 659.00 | |||
GG - OPERATING RESULT (I - II) | 4 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 091.00 | 99 953.00 | 94 091.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 808.00 | 116 025.00 | 97 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 717.00 | -16 072.00 | -3 717.00 | |
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