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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : TOUT POUR MA SPORTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2018-09-30 | Simplified |
| Name | TOUT POUR MA SPORTIVE |
| Siren | 829472034 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 5883 |
| Management number | 2017B00333 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 670.00 | 556.00 | 6 114.00 | 6 670.00 |
028 Tangible Assets | 2 110.00 | 528.00 | 1 583.00 | 2 110.00 |
044 Total Fixed Assets | 8 780.00 | 1 083.00 | 7 697.00 | 8 780.00 |
060 Merchandise inventory | 21 910.00 | 21 910.00 | 21 910.00 | |
068 Receivables – Trade and related accounts | 22 156.00 | 22 156.00 | 22 156.00 | |
072 Receivables – Other | 45 674.00 | 45 674.00 | 45 674.00 | |
084 Cash | 7 497.00 | 7 497.00 | 7 497.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 75 326.00 | 75 326.00 | 75 326.00 | |
110 Total Assets | 75 326.00 | 75 326.00 | 75 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 657.00 | |||
136 Profit for the Year | 18 657.00 | |||
142 Total Equity - Total I | 19 657.00 | |||
156 Loans and similar debts | 26 167.00 | |||
166 Suppliers and related accounts | 9 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 46 003.00 | |||
176 Total debts | 55 670.00 | |||
180 Liabilities Total | 75 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 741.00 | 336 741.00 | ||
232 Total operating income excluding VAT | 336 742.00 | 336 742.00 | ||
234 Purchases of goods (including customs duties) | 295 345.00 | 295 345.00 | ||
242 Other external expenses | 22 740.00 | 22 740.00 | ||
264 Total operating expenses | 318 085.00 | 318 085.00 | ||
270 Operating profit | 18 656.00 | 18 656.00 | ||
310 Profit or loss | 18 657.00 | 18 657.00 | ||
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