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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : FORMES & FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| 2017-01-24 | Public | 2015-09-30 | Simplified |
| Name | FORMES & FITNESS |
| Siren | 522958750 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 1386 |
| Management number | 2010B01588 |
| Activity code | 9313Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 275.00 | 35 650.00 | 37 626.00 | 73 275.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 74 275.00 | 35 650.00 | 38 626.00 | 74 275.00 |
060 Merchandise inventory | 7 041.00 | 7 041.00 | 7 041.00 | |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 18 196.00 | 18 196.00 | 18 196.00 | |
096 Total Current Assets + Prepaid Expenses | 29 505.00 | 29 505.00 | 29 505.00 | |
110 Total Assets | 103 780.00 | 35 650.00 | 68 130.00 | 103 780.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 488.00 | |||
136 Profit for the Year | 31 146.00 | |||
142 Total Equity - Total I | 37 657.00 | |||
156 Loans and similar debts | 12 929.00 | |||
166 Suppliers and related accounts | 6 047.00 | |||
172 Other debts | 11 497.00 | |||
176 Total debts | 30 473.00 | |||
180 Liabilities Total | 68 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 068.00 | 5 068.00 | ||
218 Production of services sold - France | 112 911.00 | 112 911.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 117 984.00 | 117 984.00 | ||
234 Purchases of goods (including customs duties) | 5 898.00 | 5 898.00 | ||
236 Inventory change (goods) | -2 789.00 | -2 789.00 | ||
242 Other external expenses | 59 506.00 | 59 506.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 1 921.00 | ||
250 Staff compensation | 4 398.00 | 4 398.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 11 364.00 | 11 364.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 81 178.00 | 81 178.00 | ||
270 Operating profit | 36 806.00 | 36 806.00 | ||
290 Exceptional income | 1 042.00 | 1 042.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
300 Exceptional expenses | 1 308.00 | 1 308.00 | ||
306 Income tax's | 4 881.00 | 4 881.00 | ||
310 Profit or loss | 31 146.00 | 31 146.00 | ||
374 Amount of VAT collected | 20 529.00 | 20 529.00 | ||
378 Amount of deductible VAT on goods and services | 11 401.00 | 11 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 523.00 | 4 523.00 | ||
490 Total Fixed Assets (Gross Value) | 71 143.00 | 71 143.00 | ||
492 Total Fixed Assets (Increases) | 4 523.00 | 4 523.00 | ||
494 Total Fixed Assets (Decreases) | 1 390.00 | 1 390.00 | ||
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