Grow your business safely with LE SPORTING
All the information you need about LE SPORTING to develop and secure your business in France
L
HOME >
CORPORATES
>
LE SPORTING >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LE SPORTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | LE SPORTING |
| Siren | 798385084 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13005 |
| Management number | 2013B02218 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 840.00 | 5 840.00 | 5 840.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 840.00 | 5 840.00 | 5 840.00 | |
CO Grand total (0 to V) | 5 840.00 | 5 840.00 | 5 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 9 569.00 | 11 383.00 | 9 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 627.00 | -1 814.00 | -6 627.00 | |
DL TOTAL (I) | 4 442.00 | 11 069.00 | 4 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 534.00 | 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 500.00 | |||
DX Trade payables and related accounts | 840.00 | 5 800.00 | 840.00 | |
DY Tax and social security liabilities | 690.00 | |||
EA Other liabilities | 24.00 | 24.00 | 24.00 | |
EC TOTAL (IV) | 1 398.00 | 128 014.00 | 1 398.00 | |
EE Grand total (I to V) | 5 840.00 | 139 083.00 | 5 840.00 | |
EG Accrued income and payables due within one year | 1 398.00 | 128 014.00 | 1 398.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 534.00 | 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20.00 | |||
FW Other purchases and external expenses | 737.00 | |||
FX Taxes, duties, and similar payments | 9 910.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 10 647.00 | |||
GG - OPERATING RESULT (I - II) | -10 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 4 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 020.00 | 6 234.00 | 4 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 647.00 | 8 048.00 | 10 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 627.00 | -1 814.00 | -6 627.00 | |
all companies in France
Complete and comprehensive database.
