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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GET SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | GET SPORT |
| Siren | 538962861 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4495 |
| Management number | 2012B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 721.00 | 1 690.00 | 30.00 | 1 721.00 |
AP Buildings | 157 384.00 | 77 397.00 | 79 987.00 | 157 384.00 |
AR Technical installations, industrial equipment and tools | 6 028.00 | 5 173.00 | 854.00 | 6 028.00 |
AT Other tangible assets | 4 140.00 | 4 140.00 | 4 140.00 | |
BJ TOTAL (I) | 169 272.00 | 88 401.00 | 80 871.00 | 169 272.00 |
CO Grand total (0 to V) | 169 272.00 | 88 401.00 | 80 871.00 | 169 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -87 738.00 | -87 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 450.00 | 450.00 | ||
DL TOTAL (I) | -86 288.00 | -86 288.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 541.00 | 92 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 751.00 | 48 751.00 | ||
DX Trade payables and related accounts | 24 303.00 | 24 303.00 | ||
DY Tax and social security liabilities | 1 564.00 | 1 564.00 | ||
EC TOTAL (IV) | 167 159.00 | 167 159.00 | ||
EE Grand total (I to V) | 80 871.00 | 80 871.00 | ||
EG Accrued income and payables due within one year | 167 159.00 | 167 159.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 676.00 | 5 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 400.00 | 68 400.00 | 68 400.00 | |
FJ Net sales | 68 400.00 | 68 400.00 | 68 400.00 | |
FR Total operating income (I) | 68 400.00 | |||
FW Other purchases and external expenses | 50 097.00 | |||
FX Taxes, duties, and similar payments | 722.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 131.00 | |||
GF Total Operating Expenses (II) | 67 950.00 | |||
GG - OPERATING RESULT (I - II) | 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 400.00 | 68 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 950.00 | 67 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 450.00 | 450.00 | ||
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