Grow your business safely with FIT AND DANCE STUDIO
All the information you need about FIT AND DANCE STUDIO to develop and secure your business in France
F
HOME >
CORPORATES
>
FIT AND DANCE STUDIO >
BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : FIT AND DANCE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-08-31 | Complete |
| 2022-01-13 | Public | 2021-08-31 | Complete |
| 2021-01-21 | Public | 2020-08-31 | Simplified |
| 2020-01-27 | Public | 2019-08-31 | Simplified |
| 2019-02-04 | Public | 2018-08-31 | Simplified |
| 2018-01-23 | Public | 2017-08-31 | Simplified |
| Name | FIT AND DANCE STUDIO |
| Siren | 819237371 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/000973 |
| Management number | 2016B00376 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 183.00 | 6 726.00 | 28 457.00 | 35 183.00 |
044 Total Fixed Assets | 35 183.00 | 6 726.00 | 28 457.00 | 35 183.00 |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 7 615.00 | 7 615.00 | 7 615.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 9 197.00 | 9 197.00 | 9 197.00 | |
110 Total Assets | 44 381.00 | 6 726.00 | 37 655.00 | 44 381.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 439.00 | |||
136 Profit for the Year | 10 827.00 | |||
142 Total Equity - Total I | 13 289.00 | |||
156 Loans and similar debts | 10 915.00 | |||
166 Suppliers and related accounts | 433.00 | |||
172 Other debts | 13 019.00 | |||
176 Total debts | 24 366.00 | |||
180 Liabilities Total | 37 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 721.00 | 449.00 | 721.00 | |
218 Production of services sold - France | 77 017.00 | 56 265.00 | 77 017.00 | |
226 Operating subsidies received | 1 530.00 | 1 530.00 | ||
230 Other income | 2 208.00 | 2 208.00 | ||
232 Total operating income excluding VAT | 81 476.00 | 56 714.00 | 81 476.00 | |
234 Purchases of goods (including customs duties) | 87.00 | 98.00 | 87.00 | |
242 Other external expenses | 31 810.00 | 29 508.00 | 31 810.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 1 942.00 | 2 585.00 | |
250 Staff compensation | 23 691.00 | 16 916.00 | 23 691.00 | |
252 Social security contributions | 3 373.00 | 5 191.00 | 3 373.00 | |
254 Depreciation and amortization | 5 647.00 | 1 079.00 | 5 647.00 | |
262 Other expenses | 1 251.00 | 1 207.00 | 1 251.00 | |
264 Total operating expenses | 68 443.00 | 55 941.00 | 68 443.00 | |
270 Operating profit | 13 033.00 | 773.00 | 13 033.00 | |
294 Financial expenses | 261.00 | 467.00 | 261.00 | |
306 Income tax's | 1 945.00 | -156.00 | 1 945.00 | |
310 Profit or loss | 10 827.00 | 462.00 | 10 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 490.00 | 29 490.00 | ||
490 Total Fixed Assets (Gross Value) | 5 693.00 | 5 693.00 | ||
492 Total Fixed Assets (Increases) | 29 490.00 | 29 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 533.00 | 14 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
all companies in France
Complete and comprehensive database.
