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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL CROSSFIT SAINT-MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL CROSSFIT SAINT-MAX |
| Siren | 812797702 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2501 |
| Management number | 2015B00612 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 633.00 | 2 633.00 | 2 633.00 | |
028 Tangible Assets | 27 155.00 | 8 983.00 | 18 172.00 | 27 155.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 32 588.00 | 8 983.00 | 23 605.00 | 32 588.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 6 691.00 | 6 691.00 | 6 691.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 7 134.00 | 7 134.00 | 7 134.00 | |
110 Total Assets | 39 721.00 | 8 983.00 | 30 738.00 | 39 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 971.00 | |||
136 Profit for the Year | 6 505.00 | |||
142 Total Equity - Total I | 17 576.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 710.00 | |||
172 Other debts | 11 631.00 | |||
176 Total debts | 13 162.00 | |||
180 Liabilities Total | 30 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 507.00 | 3 507.00 | ||
490 Total Fixed Assets (Gross Value) | 29 080.00 | 29 080.00 | ||
492 Total Fixed Assets (Increases) | 3 507.00 | 3 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 358.00 | 11 358.00 | ||
378 Amount of deductible VAT on goods and services | 6 876.00 | 6 876.00 | ||
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