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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : LE SUD SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | LE SUD SPORTS |
| Siren | 537830796 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 665 |
| Management number | 2011B00486 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65240 GENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 49 748.00 | 45 795.00 | 3 953.00 | 49 748.00 |
044 Total Fixed Assets | 109 748.00 | 45 795.00 | 63 953.00 | 109 748.00 |
060 Merchandise inventory | 1 856.00 | 1 856.00 | 1 856.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 25 886.00 | 25 886.00 | 25 886.00 | |
092 Prepaid expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 30 678.00 | 30 678.00 | 30 678.00 | |
110 Total Assets | 140 426.00 | 45 795.00 | 94 631.00 | 140 426.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
134 Retained Earnings | 50 244.00 | |||
136 Profit for the Year | 30 574.00 | |||
142 Total Equity - Total I | 89 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 4 793.00 | |||
176 Total debts | 4 793.00 | |||
180 Liabilities Total | 94 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 100.00 | 926.00 | 5 100.00 | |
218 Production of services sold - France | 100 902.00 | 4 164.00 | 100 902.00 | |
226 Operating subsidies received | 40 911.00 | |||
232 Total operating income excluding VAT | 106 004.00 | 46 001.00 | 106 004.00 | |
234 Purchases of goods (including customs duties) | 2 583.00 | 799.00 | 2 583.00 | |
236 Inventory change (goods) | 1 429.00 | -126.00 | 1 429.00 | |
242 Other external expenses | 14 859.00 | 11 875.00 | 14 859.00 | |
244 Taxes, duties and similar payments | 644.00 | 425.00 | 644.00 | |
250 Staff compensation | 49 132.00 | 25 754.00 | 49 132.00 | |
252 Social security contributions | 4 105.00 | 183.00 | 4 105.00 | |
254 Depreciation and amortization | 2 905.00 | 7 368.00 | 2 905.00 | |
262 Other expenses | 130.00 | 1.00 | 130.00 | |
264 Total operating expenses | 75 787.00 | 46 279.00 | 75 787.00 | |
270 Operating profit | 30 216.00 | -277.00 | 30 216.00 | |
290 Exceptional income | 463.00 | 463.00 | ||
294 Financial expenses | 82.00 | 277.00 | 82.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 30 574.00 | -554.00 | 30 574.00 | |
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