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BALANCE SHEET (
2018-06-22)
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 | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 1742 |
| Management number | 2015B00183 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 904.00 | 10 904.00 | 10 904.00 | |
028 Tangible Assets | 275 189.00 | 94 338.00 | 180 851.00 | 275 189.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 289 093.00 | 94 338.00 | 194 755.00 | 289 093.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 42 100.00 | 42 100.00 | 42 100.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 43 635.00 | 43 635.00 | 43 635.00 | |
110 Total Assets | 332 728.00 | 94 338.00 | 238 390.00 | 332 728.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -21 367.00 | |||
136 Profit for the Year | 3 844.00 | |||
142 Total Equity - Total I | 12 477.00 | |||
156 Loans and similar debts | 155 352.00 | |||
166 Suppliers and related accounts | 15 433.00 | |||
172 Other debts | 55 128.00 | |||
176 Total debts | 225 913.00 | |||
180 Liabilities Total | 238 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 678.00 | 1 587.00 | 2 678.00 | |
218 Production of services sold - France | 450 705.00 | 278 843.00 | 450 705.00 | |
230 Other income | 11.00 | 60.00 | 11.00 | |
232 Total operating income excluding VAT | 453 394.00 | 280 490.00 | 453 394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 752.00 | 1 366.00 | 1 752.00 | |
242 Other external expenses | 308 592.00 | 183 825.00 | 308 592.00 | |
244 Taxes, duties and similar payments | 17 765.00 | 6 894.00 | 17 765.00 | |
250 Staff compensation | 45 113.00 | 31 276.00 | 45 113.00 | |
252 Social security contributions | 17 383.00 | 12 764.00 | 17 383.00 | |
254 Depreciation and amortization | 41 281.00 | 35 203.00 | 41 281.00 | |
262 Other expenses | 11 564.00 | 6 631.00 | 11 564.00 | |
264 Total operating expenses | 443 450.00 | 277 958.00 | 443 450.00 | |
270 Operating profit | 9 944.00 | 2 532.00 | 9 944.00 | |
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 3 398.00 | 2 981.00 | 3 398.00 | |
300 Exceptional expenses | 1 881.00 | 565.00 | 1 881.00 | |
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 3 844.00 | -1 013.00 | 3 844.00 | |
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