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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BB FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-09-30 | Complete |
| 2019-08-07 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| Name | BB FITNESS |
| Siren | 809989155 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 2083 |
| Management number | 2015B00183 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 904.00 | 10 904.00 | 10 904.00 | |
AP Buildings | 101 920.00 | 26 706.00 | 75 214.00 | 101 920.00 |
AR Technical installations, industrial equipment and tools | 163 407.00 | 24 880.00 | 138 527.00 | 163 407.00 |
AT Other tangible assets | 5 014.00 | 1 480.00 | 3 534.00 | 5 014.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 284 247.00 | 53 067.00 | 231 180.00 | 284 247.00 |
BZ Other receivables | 14 935.00 | 14 935.00 | 14 935.00 | |
CF Cash and cash equivalents | 617.00 | 617.00 | 617.00 | |
CH Prepaid expenses | 6 130.00 | 6 130.00 | 6 130.00 | |
CJ TOTAL (II) | 21 682.00 | 21 682.00 | 21 682.00 | |
CO Grand total (0 to V) | 305 930.00 | 53 067.00 | 252 862.00 | 305 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -20 353.00 | -20 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 013.00 | -20 353.00 | -1 013.00 | |
DL TOTAL (I) | 8 632.00 | 9 646.00 | 8 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 138.00 | 216 719.00 | 193 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 594.00 | 29 580.00 | 18 594.00 | |
DX Trade payables and related accounts | 3 986.00 | 30 381.00 | 3 986.00 | |
DY Tax and social security liabilities | 17 606.00 | 5 326.00 | 17 606.00 | |
EA Other liabilities | 10 904.00 | 10 904.00 | ||
EC TOTAL (IV) | 244 229.00 | 282 007.00 | 244 229.00 | |
EE Grand total (I to V) | 252 862.00 | 291 653.00 | 252 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 587.00 | |||
FG Production sold - services | 278 843.00 | |||
FJ Net sales | 280 430.00 | |||
FQ Other income | 59.00 | |||
FR Total operating income (I) | 280 490.00 | |||
FW Other purchases and external expenses | 183 824.00 | |||
FX Taxes, duties, and similar payments | 6 893.00 | |||
FY Salaries and Wages | 44 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 202.00 | |||
GE Other Expenses | 6 630.00 | |||
GF Total Operating Expenses (II) | 277 957.00 | |||
GR Interest and similar expenses | 2 980.00 | |||
GU Total financial expenses (VI) | 2 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 565.00 | 36.00 | 565.00 | |
HH Total exceptional expenses (VIII) | 60 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 281 503.00 | 170 417.00 | 281 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 281 503.00 | 170 417.00 | 281 503.00 | |
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