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BALANCE SHEET (
2017-03-08)
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 | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4565 |
| Management number | 2010B01588 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| 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 | 71 543.00 | 44 311.00 | 27 231.00 | 71 543.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 72 543.00 | 44 311.00 | 28 231.00 | 72 543.00 |
072 Receivables – Other | 25 543.00 | 25 543.00 | 25 543.00 | |
084 Cash | 2 907.00 | 2 907.00 | 2 907.00 | |
096 Total Current Assets + Prepaid Expenses | 28 450.00 | 28 450.00 | 28 450.00 | |
110 Total Assets | 100 993.00 | 44 311.00 | 56 682.00 | 100 993.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 657.00 | |||
136 Profit for the Year | -3 791.00 | |||
142 Total Equity - Total I | 33 866.00 | |||
156 Loans and similar debts | 8 201.00 | |||
166 Suppliers and related accounts | 4 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 9 856.00 | |||
176 Total debts | 22 815.00 | |||
180 Liabilities Total | 56 682.00 | |||
195 Of which payables due in more than one year | 3 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 449.00 | 8 449.00 | ||
218 Production of services sold - France | 92 435.00 | 92 435.00 | ||
230 Other income | 1 488.00 | 1 488.00 | ||
232 Total operating income excluding VAT | 102 372.00 | 102 372.00 | ||
236 Inventory change (goods) | 7 041.00 | 7 041.00 | ||
242 Other external expenses | 53 336.00 | 53 336.00 | ||
243 (including business tax) | 1 889.00 | 1 889.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
250 Staff compensation | 24 885.00 | 24 885.00 | ||
252 Social security contributions | 7 586.00 | 7 586.00 | ||
254 Depreciation and amortization | 10 394.00 | 10 394.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 105 685.00 | 105 685.00 | ||
270 Operating profit | -3 312.00 | -3 312.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
310 Profit or loss | -3 791.00 | -3 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 275.00 | 74 275.00 | ||
494 Total Fixed Assets (Decreases) | 1 733.00 | 1 733.00 | ||
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