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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DIET SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | BTC AVIGNON |
| Siren | 808898944 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7951 |
| Management number | 2015B00045 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 14 225.00 | 14 225.00 | 14 225.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 14 247.00 | 14 247.00 | 14 247.00 | |
110 Total Assets | 14 247.00 | 14 247.00 | 14 247.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 2 443.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 079.00 | |||
142 Total Equity - Total I | 6 841.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 931.00 | |||
172 Other debts | 6 138.00 | |||
176 Total debts | 7 405.00 | |||
180 Liabilities Total | 14 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 9 600.00 | 2.00 | |
242 Other external expenses | 7 894.00 | 6 351.00 | 7 894.00 | |
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 27.00 | 205.00 | 27.00 | |
264 Total operating expenses | 7 921.00 | 6 556.00 | 7 921.00 | |
270 Operating profit | -7 919.00 | 3 044.00 | -7 919.00 | |
290 Exceptional income | 14 351.00 | 14 351.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 3 352.00 | 3 352.00 | ||
306 Income tax's | 452.00 | |||
310 Profit or loss | 3 079.00 | 2 592.00 | 3 079.00 | |
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