Grow your business safely with FASHION ACTION SPORT TECHNOLOGY
All the information you need about FASHION ACTION SPORT TECHNOLOGY to develop and secure your business in France
F
HOME >
CORPORATES
>
FASHION ACTION SPORT TECHNOLOGY >
BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : FASHION ACTION SPORT TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | FASHION ACTION SPORT TECHNOLOGY |
| Siren | 511854788 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2938 |
| Management number | 2009B00216 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 769.00 | 2 769.00 | 2 769.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 784.00 | 2 769.00 | 20 015.00 | 22 784.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 718.00 | 718.00 | 718.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 10 737.00 | 10 737.00 | 10 737.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 11 930.00 | 11 930.00 | 11 930.00 | |
110 Total Assets | 34 713.00 | 2 769.00 | 31 945.00 | 34 713.00 |
120 Share or Individual Capital | 21 679.00 | |||
126 Legal Reserve | 2 168.00 | |||
132 Other Reserves | 8 271.00 | |||
134 Retained Earnings | -57 817.00 | |||
136 Profit for the Year | -15 579.00 | |||
142 Total Equity - Total I | -41 278.00 | |||
166 Suppliers and related accounts | 29 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 046.00 | |||
172 Other debts | 43 997.00 | |||
176 Total debts | 73 222.00 | |||
180 Liabilities Total | 31 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 821.00 | 1 391.00 | 1 821.00 | |
218 Production of services sold - France | 21 898.00 | 27 970.00 | 21 898.00 | |
232 Total operating income excluding VAT | 23 719.00 | 29 360.00 | 23 719.00 | |
234 Purchases of goods (including customs duties) | 793.00 | |||
236 Inventory change (goods) | 1 888.00 | 2 716.00 | 1 888.00 | |
242 Other external expenses | 16 332.00 | 20 972.00 | 16 332.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 174.00 | 2 172.00 | |
250 Staff compensation | 14 000.00 | 14 800.00 | 14 000.00 | |
252 Social security contributions | 4 726.00 | 5 228.00 | 4 726.00 | |
254 Depreciation and amortization | 147.00 | 230.00 | 147.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 39 264.00 | 46 921.00 | 39 264.00 | |
270 Operating profit | -15 545.00 | -17 561.00 | -15 545.00 | |
290 Exceptional income | 2 570.00 | |||
294 Financial expenses | 34.00 | 44.00 | 34.00 | |
300 Exceptional expenses | 10 474.00 | |||
310 Profit or loss | -15 579.00 | -25 509.00 | -15 579.00 | |
all companies in France
Complete and comprehensive database.
