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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SPORT & PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | SPORT & PRINT |
| Siren | 809859291 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4756 |
| Management number | 2015B00174 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 753.00 | 3 247.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 753.00 | 3 247.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 1 062.00 | 1 062.00 | 1 062.00 | |
068 Receivables – Trade and related accounts | 8 626.00 | 8 626.00 | 8 626.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 13 716.00 | 13 716.00 | 13 716.00 | |
110 Total Assets | 18 716.00 | 1 753.00 | 16 964.00 | 18 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 320.00 | |||
136 Profit for the Year | 1 549.00 | |||
142 Total Equity - Total I | 2 969.00 | |||
166 Suppliers and related accounts | 1 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 12 061.00 | |||
176 Total debts | 13 994.00 | |||
180 Liabilities Total | 16 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 048.00 | 71 048.00 | ||
232 Total operating income excluding VAT | 71 048.00 | 71 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 114.00 | 37 114.00 | ||
240 Inventory changes (raw materials and supplies) | 771.00 | 771.00 | ||
242 Other external expenses | 13 161.00 | 13 161.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
24B (including equipment leasing) | 470.00 | 470.00 | ||
250 Staff compensation | 14 013.00 | 14 013.00 | ||
252 Social security contributions | 2 545.00 | 2 545.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 69 383.00 | 69 383.00 | ||
270 Operating profit | 1 665.00 | 1 665.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 1 549.00 | 1 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 210.00 | 14 210.00 | ||
378 Amount of deductible VAT on goods and services | 9 016.00 | 9 016.00 | ||
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