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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : AROW SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Simplified |
| Name | AROW SPORT |
| Siren | 903204311 |
| Closing | 2022-09-30 |
| Registry code | 1304 |
| Registration number | 8446 |
| Management number | 2021B01161 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 364.00 | 935.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 364.00 | 935.00 | 1 300.00 |
060 Merchandise inventory | 3 263.00 | 3 263.00 | 3 263.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 6 626.00 | 6 626.00 | 6 626.00 | |
096 Total Current Assets + Prepaid Expenses | 9 899.00 | 9 899.00 | 9 899.00 | |
110 Total Assets | 11 198.00 | 364.00 | 10 834.00 | 11 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 659.00 | |||
142 Total Equity - Total I | 6 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 059.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 4 175.00 | |||
180 Liabilities Total | 10 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 544.00 | 49 544.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 545.00 | 49 545.00 | ||
234 Purchases of goods (including customs duties) | 34 603.00 | 34 603.00 | ||
236 Inventory change (goods) | -3 263.00 | -3 263.00 | ||
242 Other external expenses | 9 322.00 | 9 322.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 679.00 | 42 679.00 | ||
270 Operating profit | 6 866.00 | 6 866.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 5 659.00 | 5 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 508.00 | 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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