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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : COACHING FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | COACHING FITNESS |
| Siren | 791244460 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13167 |
| Management number | 2013B00625 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 LA NORVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 265 319.00 | 125 898.00 | 139 421.00 | 265 319.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 331 319.00 | 125 898.00 | 205 421.00 | 331 319.00 |
068 Receivables – Trade and related accounts | 9 005.00 | 9 005.00 | 9 005.00 | |
072 Receivables – Other | 27 373.00 | 27 373.00 | 27 373.00 | |
084 Cash | 82 265.00 | 82 265.00 | 82 265.00 | |
092 Prepaid expenses | 8 185.00 | 8 185.00 | 8 185.00 | |
096 Total Current Assets + Prepaid Expenses | 126 828.00 | 126 828.00 | 126 828.00 | |
110 Total Assets | 458 147.00 | 125 898.00 | 332 249.00 | 458 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 283.00 | |||
136 Profit for the Year | 31 447.00 | |||
142 Total Equity - Total I | 80 730.00 | |||
156 Loans and similar debts | 177 313.00 | |||
166 Suppliers and related accounts | 17 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 46 807.00 | |||
174 Prepaid income | 9 789.00 | |||
176 Total debts | 251 519.00 | |||
180 Liabilities Total | 332 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 535 218.00 | 439 940.00 | 535 218.00 | |
230 Other income | 11 893.00 | 8 899.00 | 11 893.00 | |
232 Total operating income excluding VAT | 547 111.00 | 448 838.00 | 547 111.00 | |
242 Other external expenses | 280 322.00 | 216 579.00 | 280 322.00 | |
244 Taxes, duties and similar payments | 25 586.00 | 36 006.00 | 25 586.00 | |
250 Staff compensation | 108 448.00 | 79 888.00 | 108 448.00 | |
252 Social security contributions | 40 557.00 | 25 593.00 | 40 557.00 | |
254 Depreciation and amortization | 47 332.00 | 30 576.00 | 47 332.00 | |
262 Other expenses | 1 762.00 | 1 590.00 | 1 762.00 | |
264 Total operating expenses | 504 007.00 | 390 232.00 | 504 007.00 | |
270 Operating profit | 43 104.00 | 58 606.00 | 43 104.00 | |
290 Exceptional income | 8 200.00 | |||
294 Financial expenses | 3 453.00 | 6 827.00 | 3 453.00 | |
300 Exceptional expenses | 563.00 | 13 232.00 | 563.00 | |
306 Income tax's | 7 641.00 | 9 087.00 | 7 641.00 | |
310 Profit or loss | 31 447.00 | 37 660.00 | 31 447.00 | |
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