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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : MUNDIAL SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | MUNDIAL SPORT |
| Siren | 320368301 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2308 |
| Management number | 1981B00001 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46220 Prayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
028 Tangible Assets | 14 484.00 | 14 484.00 | 14 484.00 | |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 17 774.00 | 14 484.00 | 3 290.00 | 17 774.00 |
060 Merchandise inventory | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
110 Total Assets | 21 354.00 | 14 484.00 | 6 869.00 | 21 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 570.00 | |||
132 Other Reserves | 5 003.00 | |||
134 Retained Earnings | -45 576.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | -31 697.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 966.00 | |||
172 Other debts | 38 300.00 | |||
176 Total debts | 38 567.00 | |||
180 Liabilities Total | 6 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 294.00 | 16 294.00 | ||
218 Production of services sold - France | 2 184.00 | 2 184.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 18 504.00 | 18 504.00 | ||
234 Purchases of goods (including customs duties) | 3 614.00 | 3 614.00 | ||
236 Inventory change (goods) | 139.00 | 139.00 | ||
242 Other external expenses | 12 967.00 | 12 967.00 | ||
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 17 708.00 | 17 708.00 | ||
270 Operating profit | 795.00 | 795.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 683.00 | 683.00 | ||
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