Grow your business safely with MIAMI GYM
All the information you need about MIAMI GYM to develop and secure your business in France
M
HOME >
CORPORATES
>
MIAMI GYM >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : MIAMI GYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-06-30 | Simplified |
| 2019-04-15 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | MIAMI GYM |
| Siren | 414583120 |
| Closing | 2017-06-30 |
| Registry code | 3601 |
| Registration number | 777 |
| Management number | 1997B00210 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 299.00 | 139 535.00 | 4 764.00 | 144 299.00 |
044 Total Fixed Assets | 144 299.00 | 139 535.00 | 4 764.00 | 144 299.00 |
068 Receivables – Trade and related accounts | 26 881.00 | 1 800.00 | 25 081.00 | 26 881.00 |
096 Total Current Assets + Prepaid Expenses | 26 881.00 | 1 800.00 | 25 081.00 | 26 881.00 |
110 Total Assets | 171 180.00 | 141 335.00 | 29 845.00 | 171 180.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 677.00 | |||
134 Retained Earnings | -197.00 | |||
142 Total Equity - Total I | 28 864.00 | |||
156 Loans and similar debts | 706.00 | |||
166 Suppliers and related accounts | 275.00 | |||
176 Total debts | 981.00 | |||
180 Liabilities Total | 29 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 648.00 | 78 111.00 | 85 648.00 | |
232 Total operating income excluding VAT | 85 648.00 | 78 111.00 | 85 648.00 | |
242 Other external expenses | 25 424.00 | 20 047.00 | 25 424.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 425.00 | 1 525.00 | |
250 Staff compensation | 30 830.00 | 29 943.00 | 30 830.00 | |
252 Social security contributions | 16 776.00 | 16 452.00 | 16 776.00 | |
254 Depreciation and amortization | 7 213.00 | 6 694.00 | 7 213.00 | |
264 Total operating expenses | 81 768.00 | 74 561.00 | 81 768.00 | |
270 Operating profit | 3 880.00 | 3 550.00 | 3 880.00 | |
294 Financial expenses | 227.00 | 205.00 | 227.00 | |
310 Profit or loss | 3 653.00 | 3 345.00 | 3 653.00 | |
all companies in France
Complete and comprehensive database.
