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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FIT'DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FIT'DANCE |
| Siren | 403474430 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8132 |
| Management number | 1996B30010 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 43 855.00 | 38 737.00 | 5 118.00 | 43 855.00 |
044 Total Fixed Assets | 46 904.00 | 38 737.00 | 8 167.00 | 46 904.00 |
072 Receivables – Other | 41 980.00 | 41 980.00 | 41 980.00 | |
084 Cash | 1 539.00 | 1 539.00 | 1 539.00 | |
096 Total Current Assets + Prepaid Expenses | 43 519.00 | 43 519.00 | 43 519.00 | |
110 Total Assets | 90 423.00 | 38 737.00 | 51 686.00 | 90 423.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 773.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 6 741.00 | |||
156 Loans and similar debts | 7 341.00 | |||
166 Suppliers and related accounts | 19 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 666.00 | |||
172 Other debts | 17 701.00 | |||
176 Total debts | 44 945.00 | |||
180 Liabilities Total | 51 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 625.00 | 110 163.00 | 108 625.00 | |
230 Other income | 6 500.00 | 10 650.00 | 6 500.00 | |
232 Total operating income excluding VAT | 115 125.00 | 120 813.00 | 115 125.00 | |
234 Purchases of goods (including customs duties) | -147.00 | -147.00 | ||
242 Other external expenses | 48 052.00 | 51 443.00 | 48 052.00 | |
243 (including business tax) | 1 326.00 | 1 326.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 817.00 | 1 811.00 | |
250 Staff compensation | 40 566.00 | 39 402.00 | 40 566.00 | |
252 Social security contributions | 16 605.00 | 15 662.00 | 16 605.00 | |
254 Depreciation and amortization | 3 733.00 | 4 566.00 | 3 733.00 | |
262 Other expenses | 593.00 | 632.00 | 593.00 | |
264 Total operating expenses | 111 213.00 | 113 522.00 | 111 213.00 | |
270 Operating profit | 3 912.00 | 7 291.00 | 3 912.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 1 374.00 | 1 129.00 | 1 374.00 | |
300 Exceptional expenses | 1 480.00 | 9 510.00 | 1 480.00 | |
310 Profit or loss | 1 131.00 | -3 338.00 | 1 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 904.00 | 46 904.00 | ||
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