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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SPORT-PERFORMANCE-SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-08-31 | Simplified |
| Name | SPORT-PERFORMANCE-SANTE |
| Siren | 490227816 |
| Closing | 2018-08-31 |
| Registry code | 6403 |
| Registration number | 1141 |
| Management number | 2009B00633 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
028 Tangible Assets | 27 657.00 | 13 481.00 | 14 176.00 | 27 657.00 |
040 Financial Assets | 10 043.00 | 10 043.00 | 10 043.00 | |
044 Total Fixed Assets | 38 392.00 | 14 173.00 | 24 219.00 | 38 392.00 |
050 Raw materials, supplies, in progress | 2 489.00 | 2 489.00 | 2 489.00 | |
068 Receivables – Trade and related accounts | 132 478.00 | 2 503.00 | 129 975.00 | 132 478.00 |
072 Receivables – Other | 34 794.00 | 34 794.00 | 34 794.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 105 200.00 | 105 200.00 | 105 200.00 | |
088 Cash | 356.00 | 356.00 | 356.00 | |
092 Prepaid expenses | 6 736.00 | 6 736.00 | 6 736.00 | |
096 Total Current Assets + Prepaid Expenses | 297 053.00 | 2 503.00 | 294 550.00 | 297 053.00 |
110 Total Assets | 335 445.00 | 16 676.00 | 318 769.00 | 335 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 95 437.00 | |||
134 Retained Earnings | 3 516.00 | |||
136 Profit for the Year | 42 081.00 | |||
142 Total Equity - Total I | 144 534.00 | |||
156 Loans and similar debts | 60 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 35 483.00 | |||
172 Other debts | 58 386.00 | |||
174 Prepaid income | 20 366.00 | |||
176 Total debts | 174 235.00 | |||
180 Liabilities Total | 318 769.00 | |||
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