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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : MIAMI GYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-06-30 | Simplified |
| 2019-04-15 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | MIAMI GYM |
| Siren | 414583120 |
| Closing | 2016-06-30 |
| Registry code | 3601 |
| Registration number | 524 |
| Management number | 1997B00210 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 530.00 | 132 322.00 | 9 208.00 | 141 530.00 |
044 Total Fixed Assets | 141 530.00 | 132 322.00 | 9 208.00 | 141 530.00 |
068 Receivables – Trade and related accounts | 25 632.00 | 2 830.00 | 22 802.00 | 25 632.00 |
096 Total Current Assets + Prepaid Expenses | 25 632.00 | 2 830.00 | 22 802.00 | 25 632.00 |
110 Total Assets | 167 162.00 | 135 152.00 | 32 010.00 | 167 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 677.00 | |||
134 Retained Earnings | -3 542.00 | |||
142 Total Equity - Total I | 25 519.00 | |||
156 Loans and similar debts | 5 986.00 | |||
166 Suppliers and related accounts | 505.00 | |||
176 Total debts | 6 491.00 | |||
180 Liabilities Total | 32 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 111.00 | 70 015.00 | 78 111.00 | |
232 Total operating income excluding VAT | 78 111.00 | 70 015.00 | 78 111.00 | |
242 Other external expenses | 20 047.00 | 15 536.00 | 20 047.00 | |
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 380.00 | 1 425.00 | |
250 Staff compensation | 29 943.00 | 29 322.00 | 29 943.00 | |
252 Social security contributions | 16 452.00 | 16 054.00 | 16 452.00 | |
254 Depreciation and amortization | 6 694.00 | 5 230.00 | 6 694.00 | |
264 Total operating expenses | 74 561.00 | 67 522.00 | 74 561.00 | |
270 Operating profit | 3 550.00 | 2 493.00 | 3 550.00 | |
294 Financial expenses | 205.00 | 188.00 | 205.00 | |
310 Profit or loss | 3 345.00 | 2 305.00 | 3 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 925.00 | 3 925.00 | ||
490 Total Fixed Assets (Gross Value) | 137 605.00 | 137 605.00 | ||
492 Total Fixed Assets (Increases) | 3 925.00 | 3 925.00 | ||
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