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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : VPDB SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | VPDB SPORT |
| Siren | 837636471 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13239 |
| Management number | 2018B02107 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 3 058.00 | 1 782.00 | 1 275.00 | 3 058.00 |
028 Tangible Assets | 115 702.00 | 6 231.00 | 109 471.00 | 115 702.00 |
040 Financial Assets | 5 781.00 | 5 781.00 | 5 781.00 | |
044 Total Fixed Assets | 138 542.00 | 8 013.00 | 130 528.00 | 138 542.00 |
072 Receivables – Other | 7 703.00 | 7 703.00 | 7 703.00 | |
084 Cash | 9 337.00 | 9 337.00 | 9 337.00 | |
092 Prepaid expenses | 7 475.00 | 7 475.00 | 7 475.00 | |
096 Total Current Assets + Prepaid Expenses | 24 515.00 | 24 515.00 | 24 515.00 | |
110 Total Assets | 163 058.00 | 8 013.00 | 155 044.00 | 163 058.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -54 723.00 | |||
142 Total Equity - Total I | -49 723.00 | |||
156 Loans and similar debts | 116 614.00 | |||
166 Suppliers and related accounts | 65 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 042.00 | |||
172 Other debts | 23 135.00 | |||
176 Total debts | 204 767.00 | |||
180 Liabilities Total | 155 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 542.00 | |||
195 Of which payables due in more than one year | 99 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 726.00 | 44 726.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 44 819.00 | 44 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 788.00 | 788.00 | ||
242 Other external expenses | 79 774.00 | 79 774.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 8 107.00 | 8 107.00 | ||
252 Social security contributions | 721.00 | 721.00 | ||
254 Depreciation and amortization | 8 013.00 | 8 013.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 97 791.00 | 97 791.00 | ||
270 Operating profit | -52 972.00 | -52 972.00 | ||
294 Financial expenses | 1 750.00 | 1 750.00 | ||
310 Profit or loss | -54 723.00 | -54 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 058.00 | 17 058.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 115 703.00 | 115 703.00 | ||
482 INCREASES Financial Assets | 5 782.00 | 5 782.00 | ||
492 Total Fixed Assets (Increases) | 138 543.00 | 138 543.00 | ||
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