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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GYM PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GYM PARTNERS |
| Siren | 792606006 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 3568 |
| Management number | 2013B01598 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 ISSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 318.00 | 5 535.00 | 5 784.00 | 11 318.00 |
044 Total Fixed Assets | 11 318.00 | 5 535.00 | 5 784.00 | 11 318.00 |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
080 Sellable securities | 764.00 | 764.00 | 764.00 | |
084 Cash | 2 366.00 | 2 366.00 | 2 366.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 7 787.00 | 7 787.00 | 7 787.00 | |
110 Total Assets | 19 105.00 | 5 535.00 | 13 571.00 | 19 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 892.00 | |||
136 Profit for the Year | -1 248.00 | |||
142 Total Equity - Total I | -2 641.00 | |||
156 Loans and similar debts | 6 749.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 643.00 | |||
172 Other debts | 8 956.00 | |||
176 Total debts | 16 211.00 | |||
180 Liabilities Total | 13 571.00 | |||
195 Of which payables due in more than one year | 4 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 58 661.00 | 58 661.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 28 914.00 | 28 914.00 | ||
232 Total operating income excluding VAT | 87 575.00 | 87 575.00 | ||
234 Purchases of goods (including customs duties) | 44 532.00 | 44 532.00 | ||
236 Inventory change (goods) | 224.00 | 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 41 169.00 | 41 169.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 2 267.00 | 2 267.00 | ||
264 Total operating expenses | 88 520.00 | 88 520.00 | ||
270 Operating profit | -945.00 | -945.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -1 248.00 | -1 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 318.00 | 11 318.00 | ||
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