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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : EURL FITFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EURL FITFORM |
| Siren | 814275848 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18439 |
| Management number | 2015B03038 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 415.00 | 7 879.00 | 32 536.00 | 40 415.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 40 495.00 | 7 879.00 | 32 616.00 | 40 495.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | ||||
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 697.00 | 697.00 | 697.00 | |
110 Total Assets | 41 192.00 | 7 879.00 | 33 313.00 | 41 192.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 4 140.00 | |||
136 Profit for the Year | -5 532.00 | |||
142 Total Equity - Total I | -1 200.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 025.00 | |||
172 Other debts | 34 325.00 | |||
176 Total debts | 34 513.00 | |||
180 Liabilities Total | 33 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 390.00 | 31 208.00 | 30 390.00 | |
232 Total operating income excluding VAT | 30 390.00 | 31 208.00 | 30 390.00 | |
234 Purchases of goods (including customs duties) | 527.00 | 579.00 | 527.00 | |
236 Inventory change (goods) | 260.00 | -270.00 | 260.00 | |
242 Other external expenses | 27 168.00 | 21 388.00 | 27 168.00 | |
244 Taxes, duties and similar payments | 417.00 | 419.00 | 417.00 | |
252 Social security contributions | 4 340.00 | 3 643.00 | 4 340.00 | |
254 Depreciation and amortization | 2 676.00 | 2 396.00 | 2 676.00 | |
262 Other expenses | 265.00 | 215.00 | 265.00 | |
264 Total operating expenses | 35 653.00 | 28 371.00 | 35 653.00 | |
270 Operating profit | -5 263.00 | 2 837.00 | -5 263.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 426.00 | |||
310 Profit or loss | -5 532.00 | 2 412.00 | -5 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 526.00 | 1 526.00 | ||
490 Total Fixed Assets (Gross Value) | 33 669.00 | 33 669.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
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