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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : GENERATION VANSON SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-11-30 | Simplified |
| 2021-07-19 | Public | 2019-11-30 | Simplified |
| 2019-09-03 | Public | 2018-11-30 | Simplified |
| 2018-11-20 | Public | 2017-11-30 | Simplified |
| Name | GV SPORT |
| Siren | 821998770 |
| Closing | 2020-11-30 |
| Registry code | 5902 |
| Registration number | B2022/001308 |
| Management number | 2019B00009 |
| Activity code | 4520A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 463.00 | 15 262.00 | 12 202.00 | 27 463.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 27 943.00 | 15 262.00 | 12 682.00 | 27 943.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 49 937.00 | 49 937.00 | 49 937.00 | |
068 Receivables – Trade and related accounts | 12 490.00 | 12 490.00 | 12 490.00 | |
072 Receivables – Other | 13 179.00 | 13 179.00 | 13 179.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 75 774.00 | 75 774.00 | 75 774.00 | |
110 Total Assets | 103 718.00 | 15 262.00 | 88 456.00 | 103 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 924.00 | |||
136 Profit for the Year | -46 012.00 | |||
142 Total Equity - Total I | -74 936.00 | |||
156 Loans and similar debts | 3 129.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 046.00 | |||
172 Other debts | 148 217.00 | |||
176 Total debts | 163 392.00 | |||
180 Liabilities Total | 88 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 274.00 | 100 049.00 | 53 274.00 | |
218 Production of services sold - France | 20 805.00 | 43 417.00 | 20 805.00 | |
222 Inventory production | -13 749.00 | 11 249.00 | -13 749.00 | |
230 Other income | 161.00 | 1 774.00 | 161.00 | |
232 Total operating income excluding VAT | 60 490.00 | 156 489.00 | 60 490.00 | |
234 Purchases of goods (including customs duties) | 32 230.00 | 110 976.00 | 32 230.00 | |
236 Inventory change (goods) | 11 420.00 | -61 357.00 | 11 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 559.00 | |||
240 Inventory changes (raw materials and supplies) | 6 538.00 | |||
242 Other external expenses | 38 682.00 | 98 765.00 | 38 682.00 | |
244 Taxes, duties and similar payments | 2 210.00 | 905.00 | 2 210.00 | |
250 Staff compensation | 10 303.00 | 11 589.00 | 10 303.00 | |
252 Social security contributions | 178.00 | 2 033.00 | 178.00 | |
254 Depreciation and amortization | 5 868.00 | 4 842.00 | 5 868.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 100 892.00 | 179 849.00 | 100 892.00 | |
270 Operating profit | -40 402.00 | -23 360.00 | -40 402.00 | |
290 Exceptional income | 4 176.00 | 4 176.00 | ||
294 Financial expenses | 721.00 | 444.00 | 721.00 | |
300 Exceptional expenses | 9 065.00 | 2 938.00 | 9 065.00 | |
310 Profit or loss | -46 012.00 | -26 742.00 | -46 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 943.00 | 27 943.00 | ||
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