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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SBRAVA SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | SBRAVA SPORTS |
| Siren | 522429117 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 460 |
| Management number | 2010B00219 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04340 La Breole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 025.00 | 29 442.00 | 22 583.00 | 52 025.00 |
040 Financial Assets | 356.00 | 356.00 | 356.00 | |
044 Total Fixed Assets | 52 381.00 | 29 442.00 | 22 939.00 | 52 381.00 |
068 Receivables – Trade and related accounts | 2 514.00 | 2 514.00 | 2 514.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 31 143.00 | 31 143.00 | 31 143.00 | |
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 34 969.00 | 34 969.00 | 34 969.00 | |
110 Total Assets | 87 350.00 | 29 442.00 | 57 908.00 | 87 350.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 158.00 | |||
136 Profit for the Year | 15 595.00 | |||
142 Total Equity - Total I | 34 052.00 | |||
156 Loans and similar debts | 10 176.00 | |||
166 Suppliers and related accounts | 5 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 060.00 | |||
172 Other debts | 7 787.00 | |||
176 Total debts | 23 855.00 | |||
180 Liabilities Total | 57 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 327.00 | |||
195 Of which payables due in more than one year | 7 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 449.00 | 53 739.00 | 58 449.00 | |
230 Other income | 28.00 | 1.00 | 28.00 | |
232 Total operating income excluding VAT | 58 476.00 | 53 739.00 | 58 476.00 | |
242 Other external expenses | 18 224.00 | 13 953.00 | 18 224.00 | |
243 (including business tax) | -51.00 | -51.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 198.00 | 2 908.00 | |
250 Staff compensation | 12 016.00 | 19 172.00 | 12 016.00 | |
252 Social security contributions | 337.00 | 430.00 | 337.00 | |
254 Depreciation and amortization | 7 048.00 | 4 750.00 | 7 048.00 | |
264 Total operating expenses | 40 534.00 | 40 503.00 | 40 534.00 | |
270 Operating profit | 17 942.00 | 13 236.00 | 17 942.00 | |
290 Exceptional income | 1 327.00 | 1 327.00 | ||
294 Financial expenses | 232.00 | 219.00 | 232.00 | |
300 Exceptional expenses | 707.00 | 707.00 | ||
306 Income tax's | 2 735.00 | 1 936.00 | 2 735.00 | |
310 Profit or loss | 15 595.00 | 11 081.00 | 15 595.00 | |
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