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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : FLUX CROSSFIT TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLUX CROSSFIT TOULON |
| Siren | 808842785 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010465 |
| Management number | 2015B00048 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 84 121.00 | 35 269.00 | 48 852.00 | 84 121.00 |
040 Financial Assets | 5 165.00 | 5 165.00 | 5 165.00 | |
044 Total Fixed Assets | 92 286.00 | 38 269.00 | 54 018.00 | 92 286.00 |
060 Merchandise inventory | 1 270.00 | 1 270.00 | 1 270.00 | |
072 Receivables – Other | 3 543.00 | 3 543.00 | 3 543.00 | |
084 Cash | 34 790.00 | 34 790.00 | 34 790.00 | |
092 Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 40 973.00 | 40 973.00 | 40 973.00 | |
110 Total Assets | 133 259.00 | 38 269.00 | 94 990.00 | 133 259.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -21 151.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | -3 254.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 95 876.00 | |||
176 Total debts | 98 245.00 | |||
180 Liabilities Total | 94 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 895.00 | 3 895.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 87 024.00 | 87 024.00 | ||
492 Total Fixed Assets (Increases) | 5 262.00 | 5 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 850.00 | 19 850.00 | ||
378 Amount of deductible VAT on goods and services | 13 119.00 | 13 119.00 | ||
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