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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : GD SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-05-31 | Simplified |
| 2018-02-12 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | GD SPORT |
| Siren | 803565381 |
| Closing | 2019-05-31 |
| Registry code | 7401 |
| Registration number | B2019/015379 |
| Management number | 2014B00955 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 27 256.00 | 20 485.00 | 6 771.00 | 27 256.00 |
040 Financial Assets | 5 167.00 | 5 167.00 | 5 167.00 | |
044 Total Fixed Assets | 63 023.00 | 23 685.00 | 39 338.00 | 63 023.00 |
068 Receivables – Trade and related accounts | 1 032.00 | 860.00 | 172.00 | 1 032.00 |
072 Receivables – Other | 6 627.00 | 6 627.00 | 6 627.00 | |
084 Cash | 32 279.00 | 32 279.00 | 32 279.00 | |
092 Prepaid expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 47 592.00 | 860.00 | 46 732.00 | 47 592.00 |
110 Total Assets | 110 615.00 | 24 545.00 | 86 070.00 | 110 615.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 125.00 | |||
136 Profit for the Year | 22 533.00 | |||
142 Total Equity - Total I | 43 858.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 26 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 456.00 | |||
172 Other debts | 15 137.00 | |||
176 Total debts | 42 212.00 | |||
180 Liabilities Total | 86 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64.00 | |||
199 Of which current accounts of debit partners | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 175.00 | 287 598.00 | 285 175.00 | |
218 Production of services sold - France | 1 345.00 | 2 868.00 | 1 345.00 | |
230 Other income | 1 138.00 | 406.00 | 1 138.00 | |
232 Total operating income excluding VAT | 287 658.00 | 290 872.00 | 287 658.00 | |
234 Purchases of goods (including customs duties) | 157 953.00 | 152 642.00 | 157 953.00 | |
242 Other external expenses | 45 389.00 | 48 184.00 | 45 389.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 2 534.00 | 1 450.00 | |
250 Staff compensation | 36 851.00 | 39 844.00 | 36 851.00 | |
252 Social security contributions | 11 371.00 | 12 255.00 | 11 371.00 | |
254 Depreciation and amortization | 3 900.00 | 4 426.00 | 3 900.00 | |
256 Provisions | 860.00 | 472.00 | 860.00 | |
262 Other expenses | 2 413.00 | 970.00 | 2 413.00 | |
264 Total operating expenses | 260 187.00 | 261 326.00 | 260 187.00 | |
270 Operating profit | 27 470.00 | 29 546.00 | 27 470.00 | |
294 Financial expenses | 649.00 | 625.00 | 649.00 | |
300 Exceptional expenses | 538.00 | 538.00 | ||
306 Income tax's | 3 750.00 | 3 951.00 | 3 750.00 | |
310 Profit or loss | 22 533.00 | 24 971.00 | 22 533.00 | |
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