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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : SPORT N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-12-13 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SPORT N FORME |
| Siren | 752946608 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/006565 |
| Management number | 2012B04069 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 1 522.00 | 1 220.00 | 302.00 | 1 522.00 |
028 Tangible Assets | 36 480.00 | 34 779.00 | 1 702.00 | 36 480.00 |
040 Financial Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 60 071.00 | 35 998.00 | 24 073.00 | 60 071.00 |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 57 123.00 | 57 123.00 | 57 123.00 | |
092 Prepaid expenses | 4 630.00 | 4 630.00 | 4 630.00 | |
096 Total Current Assets + Prepaid Expenses | 62 090.00 | 62 090.00 | 62 090.00 | |
110 Total Assets | 122 161.00 | 35 998.00 | 86 163.00 | 122 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 152.00 | |||
136 Profit for the Year | 7 256.00 | |||
142 Total Equity - Total I | 39 908.00 | |||
156 Loans and similar debts | 329.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 851.00 | |||
172 Other debts | 44 661.00 | |||
176 Total debts | 46 255.00 | |||
180 Liabilities Total | 86 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281.00 | 281.00 | ||
218 Production of services sold - France | 68 687.00 | 72 124.00 | 68 687.00 | |
232 Total operating income excluding VAT | 68 968.00 | 72 124.00 | 68 968.00 | |
234 Purchases of goods (including customs duties) | 463.00 | 463.00 | ||
236 Inventory change (goods) | -162.00 | -162.00 | ||
242 Other external expenses | 22 312.00 | 25 018.00 | 22 312.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 4 344.00 | 6 628.00 | 4 344.00 | |
250 Staff compensation | 16 822.00 | 16 821.00 | 16 822.00 | |
252 Social security contributions | 8 194.00 | 8 138.00 | 8 194.00 | |
254 Depreciation and amortization | 7 646.00 | 7 502.00 | 7 646.00 | |
262 Other expenses | 186.00 | 186.00 | 186.00 | |
264 Total operating expenses | 59 806.00 | 64 293.00 | 59 806.00 | |
270 Operating profit | 9 163.00 | 7 831.00 | 9 163.00 | |
294 Financial expenses | 625.00 | 869.00 | 625.00 | |
306 Income tax's | 1 281.00 | 1 044.00 | 1 281.00 | |
310 Profit or loss | 7 256.00 | 5 918.00 | 7 256.00 | |
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