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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FIT-AIX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FIT-AIX SAS |
| Siren | 810736298 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6837 |
| Management number | 2015B00432 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 379.00 | 10 609.00 | 34 770.00 | 45 379.00 |
040 Financial Assets | 2 324.00 | 2 324.00 | 2 324.00 | |
044 Total Fixed Assets | 47 703.00 | 10 609.00 | 37 094.00 | 47 703.00 |
060 Merchandise inventory | 2 325.00 | 2 325.00 | 2 325.00 | |
068 Receivables – Trade and related accounts | 1 062.00 | 1 062.00 | 1 062.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 4 746.00 | 4 746.00 | 4 746.00 | |
096 Total Current Assets + Prepaid Expenses | 10 105.00 | 10 105.00 | 10 105.00 | |
110 Total Assets | 57 808.00 | 10 609.00 | 47 199.00 | 57 808.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -613.00 | |||
136 Profit for the Year | -5 706.00 | |||
142 Total Equity - Total I | 18 681.00 | |||
156 Loans and similar debts | 21 361.00 | |||
172 Other debts | 7 157.00 | |||
176 Total debts | 28 518.00 | |||
180 Liabilities Total | 47 199.00 | |||
195 Of which payables due in more than one year | 14 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 259.00 | 1 853.00 | 4 259.00 | |
218 Production of services sold - France | 77 656.00 | 28 552.00 | 77 656.00 | |
230 Other income | 136.00 | 27.00 | 136.00 | |
232 Total operating income excluding VAT | 82 051.00 | 30 432.00 | 82 051.00 | |
234 Purchases of goods (including customs duties) | 3 957.00 | 3 748.00 | 3 957.00 | |
236 Inventory change (goods) | -165.00 | -1 868.00 | -165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 786.00 | 2 779.00 | 8 786.00 | |
242 Other external expenses | 43 395.00 | 28 648.00 | 43 395.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 192.00 | 1 075.00 | |
250 Staff compensation | 27 866.00 | 15 652.00 | 27 866.00 | |
252 Social security contributions | 5 256.00 | 2 961.00 | 5 256.00 | |
254 Depreciation and amortization | 7 073.00 | 3 536.00 | 7 073.00 | |
262 Other expenses | 2.00 | 60.00 | 2.00 | |
264 Total operating expenses | 97 245.00 | 55 708.00 | 97 245.00 | |
270 Operating profit | -15 194.00 | -25 276.00 | -15 194.00 | |
290 Exceptional income | 10 000.00 | 25 000.00 | 10 000.00 | |
294 Financial expenses | 512.00 | 337.00 | 512.00 | |
310 Profit or loss | -5 706.00 | -613.00 | -5 706.00 | |
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