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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : STATION ART FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Simplified |
| Name | STATION ART FITNESS |
| Siren | 421960055 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/006932 |
| Management number | 1999B00633 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 264 777.00 | 253 309.00 | 11 467.00 | 264 777.00 |
040 Financial Assets | 13 656.00 | 13 656.00 | 13 656.00 | |
044 Total Fixed Assets | 278 815.00 | 253 691.00 | 25 124.00 | 278 815.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 37 149.00 | 37 149.00 | 37 149.00 | |
084 Cash | 4 481.00 | 4 481.00 | 4 481.00 | |
092 Prepaid expenses | 8 432.00 | 8 432.00 | 8 432.00 | |
096 Total Current Assets + Prepaid Expenses | 50 332.00 | 50 332.00 | 50 332.00 | |
110 Total Assets | 329 147.00 | 253 691.00 | 75 456.00 | 329 147.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -285 618.00 | |||
136 Profit for the Year | -28 738.00 | |||
142 Total Equity - Total I | -306 734.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 170 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 723.00 | |||
172 Other debts | 171 747.00 | |||
174 Prepaid income | 39 590.00 | |||
176 Total debts | 382 190.00 | |||
180 Liabilities Total | 75 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 230.00 | |||
195 Of which payables due in more than one year | 5 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 558.00 | 2 558.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 277 665.00 | 277 665.00 | ||
492 Total Fixed Assets (Increases) | 3 230.00 | 3 230.00 | ||
494 Total Fixed Assets (Decreases) | 2 080.00 | 2 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 814.00 | 28 814.00 | ||
378 Amount of deductible VAT on goods and services | 19 513.00 | 19 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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