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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SPORTSKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | SPORTSKER |
| Siren | 335233151 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3975 |
| Management number | 1986B00122 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Pleuven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 16.00 | 16.00 | 16.00 | |
BX Customers and related accounts | 215.00 | 215.00 | 215.00 | |
BZ Other receivables | 52 580.00 | 52 580.00 | 52 580.00 | |
CF Cash and cash equivalents | 1 357.00 | 1 357.00 | 1 357.00 | |
CJ TOTAL (II) | 54 152.00 | 54 152.00 | 54 152.00 | |
CO Grand total (0 to V) | 54 168.00 | 54 168.00 | 54 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 36 412.00 | 41 701.00 | 36 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 924.00 | -5 289.00 | -3 924.00 | |
DL TOTAL (I) | 40 872.00 | 44 797.00 | 40 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 486.00 | 2 885.00 | 10 486.00 | |
DX Trade payables and related accounts | 2 760.00 | 4 303.00 | 2 760.00 | |
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 13 295.00 | 7 189.00 | 13 295.00 | |
EE Grand total (I to V) | 54 168.00 | 51 985.00 | 54 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 893.00 | |||
FR Total operating income (I) | 893.00 | |||
FW Other purchases and external expenses | 4 812.00 | |||
GF Total Operating Expenses (II) | 4 812.00 | |||
GG - OPERATING RESULT (I - II) | -3 919.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 893.00 | 893.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 817.00 | 5 289.00 | 4 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 924.00 | -5 289.00 | -3 924.00 | |
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