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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SARL SPORT IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2017-03-31 | Simplified |
| Name | SARL SPORT IN |
| Siren | 433996477 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 1284 |
| Management number | 2001B00003 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 MAGALAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 234.00 | 142 234.00 | 142 234.00 | |
028 Tangible Assets | 62 084.00 | 62 084.00 | 62 084.00 | |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 204 622.00 | 62 084.00 | 142 537.00 | 204 622.00 |
068 Receivables – Trade and related accounts | 69 940.00 | 58 283.00 | 11 656.00 | 69 940.00 |
072 Receivables – Other | 47 295.00 | 47 295.00 | 47 295.00 | |
096 Total Current Assets + Prepaid Expenses | 47 295.00 | 47 295.00 | 47 295.00 | |
110 Total Assets | 251 917.00 | 62 084.00 | 189 833.00 | 251 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 550.00 | |||
136 Profit for the Year | -6 028.00 | |||
142 Total Equity - Total I | 34 321.00 | |||
156 Loans and similar debts | 38 813.00 | |||
166 Suppliers and related accounts | 34 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 210.00 | |||
172 Other debts | 82 162.00 | |||
176 Total debts | 155 511.00 | |||
180 Liabilities Total | 189 833.00 | |||
195 Of which payables due in more than one year | 38 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
230 Other income | 58 283.00 | 58 283.00 | ||
232 Total operating income excluding VAT | 58 283.00 | 58 283.00 | ||
242 Other external expenses | 6 028.00 | 6 028.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
256 Provisions | 58 283.00 | 58 283.00 | ||
262 Other expenses | 58 283.00 | 58 283.00 | ||
264 Total operating expenses | 64 312.00 | 64 312.00 | ||
270 Operating profit | -6 028.00 | -6 028.00 | ||
310 Profit or loss | -6 028.00 | -6 028.00 | ||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 320.00 | 1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 622.00 | 204 622.00 | ||
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