Grow your business safely with SCA SPORT
All the information you need about SCA SPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SCA SPORT >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SCA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SCA SPORT |
| Siren | 503628992 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15643 |
| Management number | 2008B02477 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 3 050.00 | 3 050.00 | 3 050.00 | |
BX Customers and related accounts | 1 343 917.00 | 1 343 917.00 | 1 343 917.00 | |
BZ Other receivables | 292 432.00 | 292 432.00 | 292 432.00 | |
CH Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
CJ TOTAL (II) | 1 637 992.00 | 1 637 992.00 | 1 637 992.00 | |
CO Grand total (0 to V) | 1 641 042.00 | 1 641 042.00 | 1 641 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 100.00 | 116 100.00 | 102 100.00 | |
DH Retained earnings | -4 023.00 | -4 023.00 | -4 023.00 | |
DL TOTAL (I) | 98 076.00 | 112 076.00 | 98 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 161.00 | 49 188.00 | 79 161.00 | |
DX Trade payables and related accounts | 1 153 212.00 | 1 152 836.00 | 1 153 212.00 | |
DY Tax and social security liabilities | 131 962.00 | 135 119.00 | 131 962.00 | |
DZ Fixed asset liabilities and related accounts | 178 629.00 | 118 036.00 | 178 629.00 | |
EC TOTAL (IV) | 1 542 966.00 | 1 455 180.00 | 1 542 966.00 | |
EE Grand total (I to V) | 1 641 042.00 | 1 567 257.00 | 1 641 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 329 690.00 | |||
FG Production sold - services | 328 047.00 | |||
FJ Net sales | 4 657 738.00 | |||
FQ Other income | 3 936.00 | |||
FR Total operating income (I) | 4 661 675.00 | |||
FS Purchases of goods (including customs duties) | 4 329 690.00 | |||
FW Other purchases and external expenses | 327 702.00 | |||
FX Taxes, duties, and similar payments | 2 942.00 | |||
GE Other Expenses | 625.00 | |||
GF Total Operating Expenses (II) | 4 660 961.00 | |||
GG - OPERATING RESULT (I - II) | 714.00 | |||
GR Interest and similar expenses | 714.00 | |||
GU Total financial expenses (VI) | 714.00 | |||
GV - FINANCIAL INCOME (V - VI) | -714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 661 675.00 | 4 869 525.00 | 4 661 675.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 661 675.00 | 4 869 525.00 | 4 661 675.00 | |
all companies in France
Complete and comprehensive database.
