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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GYM'SAONE FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GYM'SAONE FITNESS |
| Siren | 433113800 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002922 |
| Management number | 2000B00284 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 438.00 | 83 267.00 | 42 172.00 | 125 438.00 |
040 Financial Assets | 6 550.00 | 6 550.00 | 6 550.00 | |
044 Total Fixed Assets | 131 988.00 | 83 267.00 | 48 722.00 | 131 988.00 |
060 Merchandise inventory | 228.00 | 228.00 | 228.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
080 Sellable securities | 20 100.00 | 20 100.00 | 20 100.00 | |
084 Cash | 32 033.00 | 32 033.00 | 32 033.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 57 919.00 | 57 919.00 | 57 919.00 | |
110 Total Assets | 189 907.00 | 83 267.00 | 106 641.00 | 189 907.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 14 762.00 | |||
136 Profit for the Year | 1 978.00 | |||
142 Total Equity - Total I | 49 741.00 | |||
156 Loans and similar debts | 20 850.00 | |||
166 Suppliers and related accounts | 16 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 087.00 | |||
172 Other debts | 15 189.00 | |||
174 Prepaid income | 4 541.00 | |||
176 Total debts | 56 900.00 | |||
180 Liabilities Total | 106 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 924.00 | |||
195 Of which payables due in more than one year | 17 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 689.00 | 2 144.00 | 1 689.00 | |
218 Production of services sold - France | 138 958.00 | 154 901.00 | 138 958.00 | |
230 Other income | 1 296.00 | 3.00 | 1 296.00 | |
232 Total operating income excluding VAT | 141 942.00 | 157 048.00 | 141 942.00 | |
234 Purchases of goods (including customs duties) | 1 632.00 | 1 261.00 | 1 632.00 | |
236 Inventory change (goods) | 56.00 | -99.00 | 56.00 | |
242 Other external expenses | 60 118.00 | 61 733.00 | 60 118.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 5 139.00 | 7 518.00 | 5 139.00 | |
250 Staff compensation | 47 377.00 | 47 869.00 | 47 377.00 | |
252 Social security contributions | 14 925.00 | 22 064.00 | 14 925.00 | |
254 Depreciation and amortization | 10 064.00 | 5 852.00 | 10 064.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 139 313.00 | 146 203.00 | 139 313.00 | |
270 Operating profit | 2 629.00 | 10 846.00 | 2 629.00 | |
280 Financial income | 395.00 | 706.00 | 395.00 | |
290 Exceptional income | 92.00 | |||
294 Financial expenses | 937.00 | 1 544.00 | 937.00 | |
306 Income tax's | 109.00 | 1 362.00 | 109.00 | |
310 Profit or loss | 1 978.00 | 8 737.00 | 1 978.00 | |
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