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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SB SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-08-31 | Simplified |
| Name | SB SOCCER |
| Siren | 802044420 |
| Closing | 2018-08-31 |
| Registry code | 6502 |
| Registration number | 1326 |
| Management number | 2014B00166 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L'ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 33 959.00 | 20 355.00 | 13 604.00 | 33 959.00 |
040 Financial Assets | 4 067.00 | 4 067.00 | 4 067.00 | |
044 Total Fixed Assets | 51 026.00 | 20 355.00 | 30 671.00 | 51 026.00 |
060 Merchandise inventory | 3 877.00 | 3 877.00 | 3 877.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 4 905.00 | 4 905.00 | 4 905.00 | |
096 Total Current Assets + Prepaid Expenses | 9 592.00 | 9 592.00 | 9 592.00 | |
110 Total Assets | 60 619.00 | 20 355.00 | 40 264.00 | 60 619.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 290.00 | |||
136 Profit for the Year | 2 216.00 | |||
142 Total Equity - Total I | -9 074.00 | |||
156 Loans and similar debts | 38 274.00 | |||
166 Suppliers and related accounts | 6 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 4 213.00 | |||
176 Total debts | 49 337.00 | |||
180 Liabilities Total | 40 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 489.00 | 139 655.00 | 154 489.00 | |
218 Production of services sold - France | 1 013.00 | 592.00 | 1 013.00 | |
230 Other income | 1 113.00 | 1 116.00 | 1 113.00 | |
232 Total operating income excluding VAT | 156 614.00 | 141 363.00 | 156 614.00 | |
234 Purchases of goods (including customs duties) | 47 080.00 | 47 961.00 | 47 080.00 | |
236 Inventory change (goods) | -1 269.00 | -1 808.00 | -1 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 775.00 | 425.00 | 775.00 | |
242 Other external expenses | 62 285.00 | 60 593.00 | 62 285.00 | |
243 (including business tax) | 2 563.00 | 2 563.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 4 106.00 | 3 277.00 | |
250 Staff compensation | 34 716.00 | 27 358.00 | 34 716.00 | |
252 Social security contributions | 1 899.00 | 204.00 | 1 899.00 | |
254 Depreciation and amortization | 4 845.00 | 5 405.00 | 4 845.00 | |
262 Other expenses | 1 773.00 | 448.00 | 1 773.00 | |
264 Total operating expenses | 155 382.00 | 144 692.00 | 155 382.00 | |
270 Operating profit | 1 233.00 | -3 328.00 | 1 233.00 | |
280 Financial income | 111.00 | |||
290 Exceptional income | 2 900.00 | 2 166.00 | 2 900.00 | |
294 Financial expenses | 1 222.00 | 1 309.00 | 1 222.00 | |
300 Exceptional expenses | 694.00 | 694.00 | ||
310 Profit or loss | 2 216.00 | -2 360.00 | 2 216.00 | |
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