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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : BEFUN SPORT FONSECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | BEFUN SPORT FONSECA |
| Siren | 838113843 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10547 |
| Management number | 2018B00788 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 750.00 | 53 750.00 | 53 750.00 | |
028 Tangible Assets | 25 944.00 | 9 989.00 | 15 955.00 | 25 944.00 |
044 Total Fixed Assets | 79 694.00 | 9 989.00 | 69 705.00 | 79 694.00 |
072 Receivables – Other | 5 753.00 | 5 753.00 | 5 753.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 6 102.00 | 6 102.00 | 6 102.00 | |
110 Total Assets | 85 796.00 | 9 989.00 | 75 807.00 | 85 796.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 39 118.00 | |||
136 Profit for the Year | 7 585.00 | |||
142 Total Equity - Total I | 46 803.00 | |||
166 Suppliers and related accounts | 807.00 | |||
172 Other debts | 28 197.00 | |||
176 Total debts | 29 005.00 | |||
180 Liabilities Total | 75 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 951.00 | 2 951.00 | ||
218 Production of services sold - France | 32 247.00 | 32 247.00 | ||
226 Operating subsidies received | 12 529.00 | 12 529.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 47 749.00 | 47 749.00 | ||
242 Other external expenses | 31 679.00 | 31 679.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 5 542.00 | 5 542.00 | ||
252 Social security contributions | -1 575.00 | -1 575.00 | ||
254 Depreciation and amortization | 3 632.00 | 3 632.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 074.00 | 40 074.00 | ||
270 Operating profit | 7 675.00 | 7 675.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 7 585.00 | 7 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 80 384.00 | 80 384.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 612.00 | 6 612.00 | ||
378 Amount of deductible VAT on goods and services | 5 554.00 | 5 554.00 | ||
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