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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SPORT CO NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | SPORT CO NORMANDIE |
| Siren | 433486495 |
| Closing | 2017-06-30 |
| Registry code | 2701 |
| Registration number | 1828 |
| Management number | 2000B01288 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 Beuzeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 950.00 | 21 008.00 | 942.00 | 21 950.00 |
044 Total Fixed Assets | 21 950.00 | 21 008.00 | 942.00 | 21 950.00 |
060 Merchandise inventory | 19 552.00 | 345.00 | 19 207.00 | 19 552.00 |
068 Receivables – Trade and related accounts | 11 332.00 | 11 332.00 | 11 332.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 32 234.00 | 345.00 | 31 889.00 | 32 234.00 |
110 Total Assets | 54 184.00 | 21 353.00 | 32 831.00 | 54 184.00 |
120 Share or Individual Capital | 49 000.00 | |||
134 Retained Earnings | -28 409.00 | |||
136 Profit for the Year | -7 584.00 | |||
142 Total Equity - Total I | 13 007.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 16 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 2 878.00 | |||
176 Total debts | 19 823.00 | |||
180 Liabilities Total | 32 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 514.00 | 181 514.00 | ||
218 Production of services sold - France | 33.00 | 33.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 181 948.00 | 181 948.00 | ||
234 Purchases of goods (including customs duties) | 113 958.00 | 113 958.00 | ||
236 Inventory change (goods) | -1 294.00 | -1 294.00 | ||
242 Other external expenses | 45 638.00 | 45 638.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 29 738.00 | 29 738.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 189 464.00 | 189 464.00 | ||
270 Operating profit | -7 516.00 | -7 516.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -7 584.00 | -7 584.00 | ||
316 Non-deductible compensation and personal benefits | 134.00 | 134.00 | ||
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