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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : WEIGHT CENTER REDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | WEIGHT CENTER REDON |
| Siren | 523398949 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 704 |
| Management number | 2010B01271 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Bains-sur-Oust |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AR Technical installations, industrial equipment and tools | 1 371.00 | 1 371.00 | 1 371.00 | |
AT Other tangible assets | 53 374.00 | 24 349.00 | 29 024.00 | 53 374.00 |
BD Other fixed assets | 103.00 | 103.00 | 103.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 110 348.00 | 25 721.00 | 84 627.00 | 110 348.00 |
BT Goods | 23 831.00 | 23 831.00 | 23 831.00 | |
BX Customers and related accounts | 1 336.00 | 1 336.00 | 1 336.00 | |
BZ Other receivables | 10 024.00 | 10 024.00 | 10 024.00 | |
CF Cash and cash equivalents | 10 875.00 | 10 875.00 | 10 875.00 | |
CH Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
CJ TOTAL (II) | 74 475.00 | 74 475.00 | 74 475.00 | |
CO Grand total (0 to V) | 184 822.00 | 25 721.00 | 159 102.00 | 184 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 582.00 | 242 672.00 | 215 582.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 215 603.00 | 242 672.00 | 215 603.00 | |
234 Purchases of goods (including customs duties) | 122 653.00 | 142 873.00 | 122 653.00 | |
236 Inventory change (goods) | -6 117.00 | -738.00 | -6 117.00 | |
242 Other external expenses | 85 566.00 | 40 287.00 | 85 566.00 | |
244 Taxes, duties and similar payments | 406.00 | 629.00 | 406.00 | |
250 Staff compensation | 17 075.00 | |||
252 Social security contributions | 17.00 | 6 389.00 | 17.00 | |
262 Other expenses | 3.00 | 3 356.00 | 3.00 | |
264 Total operating expenses | 7 499.00 | 34 748.00 | 7 499.00 | |
270 Operating profit | 6 002.00 | 25 501.00 | 6 002.00 | |
280 Financial income | 1 080.00 | 978.00 | 1 080.00 | |
294 Financial expenses | 1 034.00 | 1 499.00 | 1 034.00 | |
300 Exceptional expenses | 263.00 | 1 041.00 | 263.00 | |
306 Income tax's | 868.00 | 3 427.00 | 868.00 | |
310 Profit or loss | 4 916.00 | 20 513.00 | 4 916.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 77 547.00 | 57 034.00 | 77 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 916.00 | 20 513.00 | 4 916.00 | |
DL TOTAL (I) | 87 964.00 | 83 047.00 | 87 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 923.00 | 43 304.00 | 26 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 795.00 | 9 952.00 | 10 795.00 | |
DX Trade payables and related accounts | 30 250.00 | 33 338.00 | 30 250.00 | |
DY Tax and social security liabilities | 3 170.00 | 1 443.00 | 3 170.00 | |
EC TOTAL (IV) | 71 138.00 | 88 037.00 | 71 138.00 | |
EE Grand total (I to V) | 159 102.00 | 171 084.00 | 159 102.00 | |
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