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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SPORTS J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | SPORTS J |
| Siren | 830793741 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18414 |
| Management number | 2017B02798 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Ormoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 034.00 | 608.00 | 2 426.00 | 3 034.00 |
044 Total Fixed Assets | 3 034.00 | 608.00 | 2 426.00 | 3 034.00 |
060 Merchandise inventory | 3 818.00 | 3 818.00 | 3 818.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 5 045.00 | 5 045.00 | 5 045.00 | |
084 Cash | 4 564.00 | 4 564.00 | 4 564.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 492.00 | 14 492.00 | 14 492.00 | |
110 Total Assets | 17 527.00 | 608.00 | 16 919.00 | 17 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 159.00 | |||
136 Profit for the Year | -4 049.00 | |||
142 Total Equity - Total I | -14 208.00 | |||
166 Suppliers and related accounts | 3 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 967.00 | |||
172 Other debts | 27 475.00 | |||
176 Total debts | 31 126.00 | |||
180 Liabilities Total | 16 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
195 Of which payables due in more than one year | 16 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 773.00 | 50 248.00 | 46 773.00 | |
218 Production of services sold - France | 39.00 | |||
230 Other income | 229.00 | |||
232 Total operating income excluding VAT | 46 773.00 | 50 516.00 | 46 773.00 | |
234 Purchases of goods (including customs duties) | 32 893.00 | 23 608.00 | 32 893.00 | |
236 Inventory change (goods) | -818.00 | -322.00 | -818.00 | |
242 Other external expenses | 16 052.00 | 11 763.00 | 16 052.00 | |
244 Taxes, duties and similar payments | 480.00 | 408.00 | 480.00 | |
250 Staff compensation | 9 913.00 | |||
252 Social security contributions | 1 508.00 | 1 200.00 | 1 508.00 | |
254 Depreciation and amortization | 473.00 | 134.00 | 473.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 50 589.00 | 46 706.00 | 50 589.00 | |
270 Operating profit | -3 815.00 | 3 810.00 | -3 815.00 | |
290 Exceptional income | 1 555.00 | 1 555.00 | ||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 1 788.00 | 25.00 | 1 788.00 | |
310 Profit or loss | -4 049.00 | 3 781.00 | -4 049.00 | |
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