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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SNOOKER CLUB FREJUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SNOOKER CLUB FREJUS |
| Siren | 483403556 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4625 |
| Management number | 2005B00362 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 121.00 | 43 121.00 | 43 121.00 | |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 43 296.00 | 43 121.00 | 175.00 | 43 296.00 |
060 Merchandise inventory | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
110 Total Assets | 46 696.00 | 43 121.00 | 3 575.00 | 46 696.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 999.00 | |||
136 Profit for the Year | -6 215.00 | |||
142 Total Equity - Total I | -2 214.00 | |||
166 Suppliers and related accounts | 5 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 5 789.00 | |||
180 Liabilities Total | 3 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 020.00 | 5 440.00 | 4 020.00 | |
218 Production of services sold - France | 3 940.00 | 7 009.00 | 3 940.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 959.00 | 12 451.00 | 7 959.00 | |
234 Purchases of goods (including customs duties) | 1 250.00 | 2 009.00 | 1 250.00 | |
236 Inventory change (goods) | 684.00 | -444.00 | 684.00 | |
242 Other external expenses | 11 891.00 | 11 947.00 | 11 891.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 885.00 | 356.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 14 183.00 | 14 398.00 | 14 183.00 | |
270 Operating profit | -6 223.00 | -1 947.00 | -6 223.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 5.00 | 1 890.00 | 5.00 | |
310 Profit or loss | -6 215.00 | -53.00 | -6 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 296.00 | 43 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 178.00 | 2 178.00 | ||
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