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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SPORT N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-12-13 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SPORT N FORME |
| Siren | 752946608 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/000933 |
| Management number | 2012B04069 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 1 522.00 | 915.00 | 606.00 | 1 522.00 |
028 Tangible Assets | 34 749.00 | 27 437.00 | 7 312.00 | 34 749.00 |
040 Financial Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 58 340.00 | 28 352.00 | 29 988.00 | 58 340.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 48 141.00 | 48 141.00 | 48 141.00 | |
092 Prepaid expenses | 4 935.00 | 4 935.00 | 4 935.00 | |
096 Total Current Assets + Prepaid Expenses | 53 241.00 | 53 241.00 | 53 241.00 | |
110 Total Assets | 111 581.00 | 28 352.00 | 83 229.00 | 111 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 234.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 32 652.00 | |||
156 Loans and similar debts | 4 203.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 730.00 | |||
172 Other debts | 45 379.00 | |||
176 Total debts | 50 577.00 | |||
180 Liabilities Total | 83 229.00 | |||
195 Of which payables due in more than one year | 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 124.00 | 67 134.00 | 72 124.00 | |
230 Other income | 761.00 | |||
232 Total operating income excluding VAT | 72 124.00 | 67 895.00 | 72 124.00 | |
242 Other external expenses | 25 018.00 | 23 852.00 | 25 018.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 6 628.00 | 3 989.00 | 6 628.00 | |
250 Staff compensation | 16 821.00 | 18 662.00 | 16 821.00 | |
252 Social security contributions | 8 138.00 | 13 084.00 | 8 138.00 | |
254 Depreciation and amortization | 7 502.00 | 7 288.00 | 7 502.00 | |
262 Other expenses | 186.00 | 186.00 | 186.00 | |
264 Total operating expenses | 64 293.00 | 67 061.00 | 64 293.00 | |
270 Operating profit | 7 831.00 | 833.00 | 7 831.00 | |
294 Financial expenses | 869.00 | 368.00 | 869.00 | |
306 Income tax's | 1 044.00 | 70.00 | 1 044.00 | |
310 Profit or loss | 5 918.00 | 396.00 | 5 918.00 | |
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