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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Olympicfitness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | Olympicfitness |
| Siren | 818716375 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001599 |
| Management number | 2016B00089 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 558.00 | 8 563.00 | 27 995.00 | 36 558.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 37 276.00 | 8 563.00 | 28 713.00 | 37 276.00 |
060 Merchandise inventory | 1 668.00 | 1 668.00 | 1 668.00 | |
064 Advances and down payments on orders | 343.00 | 343.00 | 343.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 4 424.00 | 4 424.00 | 4 424.00 | |
110 Total Assets | 41 700.00 | 8 563.00 | 33 137.00 | 41 700.00 |
120 Share or Individual Capital | 2 891.00 | |||
134 Retained Earnings | -1 817.00 | |||
136 Profit for the Year | -3 965.00 | |||
142 Total Equity - Total I | -2 892.00 | |||
156 Loans and similar debts | 32 810.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 843.00 | |||
176 Total debts | 36 028.00 | |||
180 Liabilities Total | 33 137.00 | |||
195 Of which payables due in more than one year | 25 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 947.00 | 4 311.00 | 1 947.00 | |
218 Production of services sold - France | 23 054.00 | 26 031.00 | 23 054.00 | |
230 Other income | 16.00 | 2.00 | 16.00 | |
232 Total operating income excluding VAT | 25 017.00 | 30 344.00 | 25 017.00 | |
234 Purchases of goods (including customs duties) | 1 409.00 | 2 797.00 | 1 409.00 | |
236 Inventory change (goods) | 232.00 | -675.00 | 232.00 | |
242 Other external expenses | 19 608.00 | 19 381.00 | 19 608.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 191.00 | 1 015.00 | |
250 Staff compensation | 1 712.00 | 4 270.00 | 1 712.00 | |
254 Depreciation and amortization | 3 455.00 | 3 455.00 | 3 455.00 | |
262 Other expenses | 383.00 | 380.00 | 383.00 | |
264 Total operating expenses | 27 813.00 | 29 800.00 | 27 813.00 | |
270 Operating profit | -2 796.00 | 544.00 | -2 796.00 | |
294 Financial expenses | 1 169.00 | 523.00 | 1 169.00 | |
310 Profit or loss | -3 965.00 | 21.00 | -3 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 276.00 | 37 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 958.00 | 4 958.00 | ||
378 Amount of deductible VAT on goods and services | 1 263.00 | 1 263.00 | ||
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