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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : RUN SPORTS TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2017-12-31 | Simplified |
| Name | RUN SPORTS TRADING |
| Siren | 817773914 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11969 |
| Management number | 2016B00072 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 588.00 | 2 012.00 | 1 576.00 | 3 588.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 4 888.00 | 2 012.00 | 2 876.00 | 4 888.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 5 503.00 | 5 503.00 | 5 503.00 | |
096 Total Current Assets + Prepaid Expenses | 25 503.00 | 25 503.00 | 25 503.00 | |
110 Total Assets | 30 391.00 | 2 012.00 | 28 379.00 | 30 391.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 4 949.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | 5 832.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 6 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 5 989.00 | |||
176 Total debts | 22 547.00 | |||
180 Liabilities Total | 28 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 077.00 | 217 077.00 | ||
226 Operating subsidies received | 10 425.00 | 10 425.00 | ||
230 Other income | 3 201.00 | 3 201.00 | ||
232 Total operating income excluding VAT | 230 703.00 | 230 703.00 | ||
234 Purchases of goods (including customs duties) | 163 110.00 | 163 110.00 | ||
236 Inventory change (goods) | -1 570.00 | -1 570.00 | ||
242 Other external expenses | 46 498.00 | 46 498.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 18 813.00 | 18 813.00 | ||
252 Social security contributions | 137.00 | 137.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 229 659.00 | 229 659.00 | ||
270 Operating profit | 1 044.00 | 1 044.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 818.00 | 818.00 | ||
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