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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : FGT CROSSFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | FGT CROSSFIT |
| Siren | 821868650 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19882 |
| Management number | 2016B02527 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 147.00 | 9 499.00 | 22 648.00 | 32 147.00 |
044 Total Fixed Assets | 32 147.00 | 9 499.00 | 22 648.00 | 32 147.00 |
068 Receivables – Trade and related accounts | 1 023.00 | 1 023.00 | 1 023.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 1 056.00 | 1 056.00 | 1 056.00 | |
092 Prepaid expenses | 1 779.00 | 1 779.00 | 1 779.00 | |
096 Total Current Assets + Prepaid Expenses | 3 928.00 | 3 928.00 | 3 928.00 | |
110 Total Assets | 36 075.00 | 9 499.00 | 26 576.00 | 36 075.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -18 091.00 | |||
136 Profit for the Year | -2 974.00 | |||
142 Total Equity - Total I | -20 865.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 918.00 | |||
172 Other debts | 47 441.00 | |||
176 Total debts | 47 441.00 | |||
180 Liabilities Total | 26 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 030.00 | 45 030.00 | 40 030.00 | |
230 Other income | 1 000.00 | 9.00 | 1 000.00 | |
232 Total operating income excluding VAT | 41 030.00 | 45 039.00 | 41 030.00 | |
234 Purchases of goods (including customs duties) | 101.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 883.00 | 783.00 | 883.00 | |
242 Other external expenses | 31 157.00 | 47 623.00 | 31 157.00 | |
244 Taxes, duties and similar payments | 3 149.00 | 3 785.00 | 3 149.00 | |
250 Staff compensation | 100.00 | 100.00 | ||
252 Social security contributions | 1 399.00 | 400.00 | 1 399.00 | |
254 Depreciation and amortization | 3 990.00 | 5 509.00 | 3 990.00 | |
262 Other expenses | 3 325.00 | 4 794.00 | 3 325.00 | |
264 Total operating expenses | 44 004.00 | 62 995.00 | 44 004.00 | |
270 Operating profit | -2 974.00 | -17 956.00 | -2 974.00 | |
294 Financial expenses | 135.00 | |||
310 Profit or loss | -2 974.00 | -18 091.00 | -2 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 147.00 | 32 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 006.00 | 8 006.00 | ||
378 Amount of deductible VAT on goods and services | 5 812.00 | 5 812.00 | ||
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