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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : CHRISTSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CHRISTSPORT |
| Siren | 749851036 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006540 |
| Management number | 2012B00269 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 188 883.00 | 155 570.00 | 33 313.00 | 188 883.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 218 983.00 | 185 570.00 | 33 413.00 | 218 983.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 3 892.00 | 3 892.00 | 3 892.00 | |
092 Prepaid expenses | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 10 133.00 | 10 133.00 | 10 133.00 | |
110 Total Assets | 229 116.00 | 185 570.00 | 43 546.00 | 229 116.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -86 149.00 | |||
136 Profit for the Year | -24 842.00 | |||
142 Total Equity - Total I | -60 991.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 498.00 | |||
172 Other debts | 82 939.00 | |||
176 Total debts | 104 537.00 | |||
180 Liabilities Total | 43 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 135.00 | 1 684.00 | 1 135.00 | |
217 Production of services sold - Export | 3 288.00 | 3 288.00 | ||
218 Production of services sold - France | 137 500.00 | 168 379.00 | 137 500.00 | |
230 Other income | 2 373.00 | 3 675.00 | 2 373.00 | |
232 Total operating income excluding VAT | 141 008.00 | 173 738.00 | 141 008.00 | |
234 Purchases of goods (including customs duties) | 733.00 | 803.00 | 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 054.00 | 12 351.00 | 12 054.00 | |
242 Other external expenses | 77 252.00 | 91 520.00 | 77 252.00 | |
243 (including business tax) | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 3 165.00 | 2 564.00 | |
24B (including equipment leasing) | 789.00 | 789.00 | ||
250 Staff compensation | 46 056.00 | 45 249.00 | 46 056.00 | |
252 Social security contributions | 6 917.00 | 11 549.00 | 6 917.00 | |
254 Depreciation and amortization | 18 227.00 | 18 944.00 | 18 227.00 | |
262 Other expenses | 818.00 | 813.00 | 818.00 | |
264 Total operating expenses | 164 621.00 | 184 394.00 | 164 621.00 | |
270 Operating profit | -23 613.00 | -10 657.00 | -23 613.00 | |
290 Exceptional income | 781.00 | |||
294 Financial expenses | 131.00 | 725.00 | 131.00 | |
300 Exceptional expenses | 1 098.00 | 454.00 | 1 098.00 | |
310 Profit or loss | -24 842.00 | -11 055.00 | -24 842.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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