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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8906 |
| Management number | 2005B00362 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
110 Total Assets | 44 775.00 | 43 121.00 | 1 654.00 | 44 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 214.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | -1 280.00 | |||
166 Suppliers and related accounts | 2 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 708.00 | |||
176 Total debts | 2 934.00 | |||
180 Liabilities Total | 1 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 983.00 | 4 020.00 | 2 983.00 | |
218 Production of services sold - France | 2 722.00 | 3 940.00 | 2 722.00 | |
232 Total operating income excluding VAT | 5 705.00 | 7 959.00 | 5 705.00 | |
234 Purchases of goods (including customs duties) | 967.00 | 1 250.00 | 967.00 | |
236 Inventory change (goods) | 86.00 | 684.00 | 86.00 | |
242 Other external expenses | 2 851.00 | 11 891.00 | 2 851.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 868.00 | 356.00 | 868.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 4 773.00 | 14 183.00 | 4 773.00 | |
270 Operating profit | 932.00 | -6 223.00 | 932.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 5.00 | |||
310 Profit or loss | 935.00 | -6 215.00 | 935.00 | |
| 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 | |||
374 Amount of VAT collected | 945.00 | 945.00 | ||
378 Amount of deductible VAT on goods and services | 2 100.00 | 2 100.00 | ||
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