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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BEFUN SPORT FONSECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | BEFUN SPORT FONSECA |
| Siren | 838113843 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 713 |
| Management number | 2018B00788 |
| Activity code | 9312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 750.00 | 53 750.00 | 53 750.00 | |
028 Tangible Assets | 25 944.00 | 6 356.00 | 19 588.00 | 25 944.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 80 384.00 | 6 356.00 | 74 028.00 | 80 384.00 |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
084 Cash | 12 306.00 | 12 306.00 | 12 306.00 | |
096 Total Current Assets + Prepaid Expenses | 15 265.00 | 15 265.00 | 15 265.00 | |
110 Total Assets | 95 649.00 | 6 356.00 | 89 293.00 | 95 649.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 17 481.00 | |||
136 Profit for the Year | 21 637.00 | |||
142 Total Equity - Total I | 39 218.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 48 665.00 | |||
176 Total debts | 50 075.00 | |||
180 Liabilities Total | 89 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 393.00 | 8 393.00 | ||
218 Production of services sold - France | 55 771.00 | 55 771.00 | ||
226 Operating subsidies received | 4 248.00 | 4 248.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 68 454.00 | 68 454.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
242 Other external expenses | 33 063.00 | 33 063.00 | ||
243 (including business tax) | 1 406.00 | 1 406.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 5 542.00 | 5 542.00 | ||
252 Social security contributions | -269.00 | -269.00 | ||
254 Depreciation and amortization | 3 632.00 | 3 632.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 43 748.00 | 43 748.00 | ||
270 Operating profit | 24 706.00 | 24 706.00 | ||
306 Income tax's | 3 069.00 | 3 069.00 | ||
310 Profit or loss | 21 637.00 | 21 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 384.00 | 80 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 616.00 | 11 616.00 | ||
378 Amount of deductible VAT on goods and services | 6 224.00 | 6 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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