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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : GYM EMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-08-31 | Simplified |
| Name | GYM EMOTION |
| Siren | 448988360 |
| Closing | 2017-08-31 |
| Registry code | 8305 |
| Registration number | 7730 |
| Management number | 2003B00766 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 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 | |
028 Tangible Assets | 118 957.00 | 118 957.00 | 118 957.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 140 032.00 | 118 957.00 | 21 075.00 | 140 032.00 |
072 Receivables – Other | 18 506.00 | 18 506.00 | 18 506.00 | |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 813.00 | 26 813.00 | 26 813.00 | |
110 Total Assets | 166 846.00 | 118 957.00 | 47 888.00 | 166 846.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 976.00 | |||
134 Retained Earnings | -40 045.00 | |||
136 Profit for the Year | -11 032.00 | |||
142 Total Equity - Total I | 898.00 | |||
166 Suppliers and related accounts | 15 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 362.00 | |||
172 Other debts | 31 633.00 | |||
176 Total debts | 46 990.00 | |||
180 Liabilities Total | 47 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 088.00 | 78 964.00 | 64 088.00 | |
230 Other income | 16.00 | 7.00 | 16.00 | |
232 Total operating income excluding VAT | 64 105.00 | 78 970.00 | 64 105.00 | |
236 Inventory change (goods) | 202.00 | |||
242 Other external expenses | 40 180.00 | 42 041.00 | 40 180.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 9 559.00 | 10 231.00 | 9 559.00 | |
250 Staff compensation | 22 230.00 | 27 226.00 | 22 230.00 | |
252 Social security contributions | 9 436.00 | 11 844.00 | 9 436.00 | |
254 Depreciation and amortization | 1 826.00 | |||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 81 415.00 | 93 367.00 | 81 415.00 | |
270 Operating profit | -17 310.00 | -14 397.00 | -17 310.00 | |
290 Exceptional income | 6 476.00 | 6 476.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -11 032.00 | -14 397.00 | -11 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 032.00 | 140 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 818.00 | 12 818.00 | ||
378 Amount of deductible VAT on goods and services | 11 811.00 | 11 811.00 | ||
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