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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LAND FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| 2020-07-23 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| 2017-07-21 | Public | 2017-06-30 | Complete |
| Name | LAND FITNESS |
| Siren | 820570455 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 1767 |
| Management number | 2016B00214 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 22 727.00 | 1 822.00 | 20 905.00 | 22 727.00 |
AT Other tangible assets | 62 113.00 | 10 166.00 | 51 947.00 | 62 113.00 |
BJ TOTAL (I) | 124 841.00 | 11 988.00 | 112 853.00 | 124 841.00 |
BZ Other receivables | 908.00 | 908.00 | 908.00 | |
CF Cash and cash equivalents | 47 098.00 | 47 098.00 | 47 098.00 | |
CH Prepaid expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
CJ TOTAL (II) | 50 798.00 | 50 798.00 | 50 798.00 | |
CO Grand total (0 to V) | 175 639.00 | 11 988.00 | 163 651.00 | 175 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 663.00 | 27 663.00 | ||
DL TOTAL (I) | 37 663.00 | 37 663.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 763.00 | 91 763.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 094.00 | 27 094.00 | ||
DX Trade payables and related accounts | 6 172.00 | 6 172.00 | ||
DY Tax and social security liabilities | 959.00 | 959.00 | ||
EC TOTAL (IV) | 125 988.00 | 125 988.00 | ||
EE Grand total (I to V) | 163 651.00 | 163 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 589.00 | 144 589.00 | 144 589.00 | |
FJ Net sales | 144 589.00 | 144 589.00 | 144 589.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 473.00 | |||
FR Total operating income (I) | 147 062.00 | |||
FW Other purchases and external expenses | 103 806.00 | |||
FX Taxes, duties, and similar payments | 2 372.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 988.00 | |||
GF Total Operating Expenses (II) | 118 166.00 | |||
GG - OPERATING RESULT (I - II) | 28 896.00 | |||
GR Interest and similar expenses | 1 234.00 | |||
GU Total financial expenses (VI) | 1 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 062.00 | 147 062.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 400.00 | 119 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 663.00 | 27 663.00 | ||
HP References: Equipment leasing | 2 675.00 | 2 675.00 | ||
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