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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : EURL Gym et Yoga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL Gym et Yoga |
| Siren | 794475996 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43181 |
| Management number | 2013B15189 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 500.00 | 172 500.00 | 172 500.00 | |
028 Tangible Assets | 13 895.00 | 11 442.00 | 2 452.00 | 13 895.00 |
040 Financial Assets | 10 373.00 | 10 373.00 | 10 373.00 | |
044 Total Fixed Assets | 196 768.00 | 11 442.00 | 185 326.00 | 196 768.00 |
068 Receivables – Trade and related accounts | 2 381.00 | 2 381.00 | 2 381.00 | |
072 Receivables – Other | 6 025.00 | 6 025.00 | 6 025.00 | |
084 Cash | 93 749.00 | 93 749.00 | 93 749.00 | |
092 Prepaid expenses | 5 542.00 | 5 542.00 | 5 542.00 | |
096 Total Current Assets + Prepaid Expenses | 107 697.00 | 107 697.00 | 107 697.00 | |
110 Total Assets | 304 465.00 | 11 442.00 | 293 023.00 | 304 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 424.00 | |||
136 Profit for the Year | 25 214.00 | |||
142 Total Equity - Total I | 89 738.00 | |||
156 Loans and similar debts | 50 937.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 25 428.00 | |||
174 Prepaid income | 124 991.00 | |||
176 Total debts | 203 285.00 | |||
180 Liabilities Total | 293 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 430.00 | 279 947.00 | 266 430.00 | |
230 Other income | 5.00 | 82.00 | 5.00 | |
232 Total operating income excluding VAT | 266 434.00 | 280 029.00 | 266 434.00 | |
242 Other external expenses | 95 646.00 | 100 265.00 | 95 646.00 | |
244 Taxes, duties and similar payments | 3 136.00 | 1 216.00 | 3 136.00 | |
250 Staff compensation | 118 126.00 | 115 382.00 | 118 126.00 | |
252 Social security contributions | 15 825.00 | 12 303.00 | 15 825.00 | |
254 Depreciation and amortization | 2 899.00 | 3 738.00 | 2 899.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 235 638.00 | 232 907.00 | 235 638.00 | |
270 Operating profit | 30 796.00 | 47 122.00 | 30 796.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 428.00 | 1 928.00 | 1 428.00 | |
300 Exceptional expenses | 160.00 | 350.00 | 160.00 | |
306 Income tax's | 3 995.00 | 7 251.00 | 3 995.00 | |
310 Profit or loss | 25 214.00 | 37 593.00 | 25 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 196 813.00 | 196 813.00 | ||
494 Total Fixed Assets (Decreases) | 45.00 | 45.00 | ||
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