Grow your business safely with INSPIR'FITNESS
All the information you need about INSPIR'FITNESS to develop and secure your business in France
I
HOME >
CORPORATES
>
INSPIR'FITNESS >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : INSPIR'FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | INSPIR'FITNESS |
| Siren | 798180097 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027381 |
| Management number | 2013B03516 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
014 Intangible Assets - Other | 2 890.00 | 1 123.00 | 1 767.00 | 2 890.00 |
028 Tangible Assets | 23 321.00 | 3 264.00 | 20 057.00 | 23 321.00 |
040 Financial Assets | 1 458.00 | 1 458.00 | 1 458.00 | |
044 Total Fixed Assets | 76 669.00 | 4 387.00 | 72 282.00 | 76 669.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 11 415.00 | 11 415.00 | 11 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 425.00 | 11 425.00 | 11 425.00 | |
110 Total Assets | 88 094.00 | 4 387.00 | 83 707.00 | 88 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 939.00 | |||
136 Profit for the Year | 9 163.00 | |||
142 Total Equity - Total I | 13 202.00 | |||
156 Loans and similar debts | 57 142.00 | |||
166 Suppliers and related accounts | 6 382.00 | |||
172 Other debts | 6 981.00 | |||
176 Total debts | 70 505.00 | |||
180 Liabilities Total | 83 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 937.00 | 43 361.00 | 79 937.00 | |
232 Total operating income excluding VAT | 79 937.00 | 43 361.00 | 79 937.00 | |
242 Other external expenses | 37 118.00 | 22 697.00 | 37 118.00 | |
243 (including business tax) | 2 116.00 | 2 116.00 | ||
244 Taxes, duties and similar payments | 6 693.00 | 2 398.00 | 6 693.00 | |
250 Staff compensation | 16 140.00 | 16 140.00 | ||
252 Social security contributions | 5 206.00 | 1 341.00 | 5 206.00 | |
254 Depreciation and amortization | 3 376.00 | 1 011.00 | 3 376.00 | |
264 Total operating expenses | 68 533.00 | 27 447.00 | 68 533.00 | |
270 Operating profit | 11 404.00 | 15 914.00 | 11 404.00 | |
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 958.00 | 374.00 | 958.00 | |
306 Income tax's | 1 321.00 | 2 331.00 | 1 321.00 | |
310 Profit or loss | 9 163.00 | 13 209.00 | 9 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11.00 | 11.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 390.00 | 1 390.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 942.00 | 942.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 297.00 | 7 297.00 | ||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 66 910.00 | 66 910.00 | ||
492 Total Fixed Assets (Increases) | 9 759.00 | 9 759.00 | ||
all companies in France
Complete and comprehensive database.
