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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : SYLVIE SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-08-31 | Simplified |
| 2022-02-10 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-03-18 | Public | 2019-08-31 | Simplified |
| 2019-03-08 | Public | 2018-08-31 | Simplified |
| 2018-04-05 | Public | 2017-08-31 | Simplified |
| 2017-06-02 | Public | 2016-08-31 | Simplified |
| Name | SYLVIE SPORTS |
| Siren | 403321250 |
| Closing | 2022-08-31 |
| Registry code | 2801 |
| Registration number | B2023/000108 |
| Management number | 1996B00062 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 Villages Vovéens (Les) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 010.00 | 27.00 | 1 037.00 |
028 Tangible Assets | 6 722.00 | 6 022.00 | 699.00 | 6 722.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 7 950.00 | 7 032.00 | 917.00 | 7 950.00 |
060 Merchandise inventory | 84 196.00 | 84 196.00 | 84 196.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 6 693.00 | 6 693.00 | 6 693.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 94 713.00 | 94 713.00 | 94 713.00 | |
110 Total Assets | 102 664.00 | 7 032.00 | 95 631.00 | 102 664.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -3 595.00 | |||
142 Total Equity - Total I | 4 789.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 765.00 | |||
172 Other debts | 89 775.00 | |||
176 Total debts | 90 841.00 | |||
180 Liabilities Total | 95 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 335.00 | 53 335.00 | ||
218 Production of services sold - France | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 54 052.00 | 54 052.00 | ||
234 Purchases of goods (including customs duties) | 34 937.00 | 34 937.00 | ||
236 Inventory change (goods) | 1 035.00 | 1 035.00 | ||
242 Other external expenses | 8 687.00 | 8 687.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 6 350.00 | 6 350.00 | ||
252 Social security contributions | 5 845.00 | 5 845.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
264 Total operating expenses | 58 307.00 | 58 307.00 | ||
270 Operating profit | -4 255.00 | -4 255.00 | ||
290 Exceptional income | 660.00 | 660.00 | ||
310 Profit or loss | -3 595.00 | -3 595.00 | ||
316 Non-deductible compensation and personal benefits | 6 350.00 | 6 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 950.00 | 7 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 748.00 | 10 748.00 | ||
378 Amount of deductible VAT on goods and services | 8 789.00 | 8 789.00 | ||
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