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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : FITOPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| Name | FITOPTIONS |
| Siren | 820528198 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13297 |
| Management number | 2016B01167 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 848.00 | 755.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 848.00 | 755.00 | 1 603.00 |
060 Merchandise inventory | 3 944.00 | 3 944.00 | 3 944.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
110 Total Assets | 7 352.00 | 848.00 | 6 504.00 | 7 352.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -28 660.00 | |||
142 Total Equity - Total I | -23 660.00 | |||
156 Loans and similar debts | 4 785.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 611.00 | |||
172 Other debts | 22 439.00 | |||
176 Total debts | 30 164.00 | |||
180 Liabilities Total | 6 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603.00 | |||
195 Of which payables due in more than one year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 406.00 | 17 406.00 | ||
232 Total operating income excluding VAT | 17 406.00 | 17 406.00 | ||
234 Purchases of goods (including customs duties) | 12 698.00 | 12 698.00 | ||
236 Inventory change (goods) | -3 944.00 | -3 944.00 | ||
242 Other external expenses | 7 899.00 | 7 899.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 3 836.00 | 3 836.00 | ||
254 Depreciation and amortization | 848.00 | 848.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 45 722.00 | 45 722.00 | ||
270 Operating profit | -28 317.00 | -28 317.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -28 660.00 | -28 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 603.00 | 1 603.00 | ||
492 Total Fixed Assets (Increases) | 1 603.00 | 1 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 462.00 | 2 462.00 | ||
378 Amount of deductible VAT on goods and services | 1 697.00 | 1 697.00 | ||
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