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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SPORT N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-12-13 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SPORT N FORME |
| Siren | 752946608 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/054803 |
| Management number | 2012B04069 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 2 612.00 | 2 086.00 | 526.00 | 2 612.00 |
028 Tangible Assets | 48 210.00 | 37 120.00 | 11 089.00 | 48 210.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 77 071.00 | 39 206.00 | 37 865.00 | 77 071.00 |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 62 835.00 | 62 835.00 | 62 835.00 | |
092 Prepaid expenses | 4 709.00 | 4 709.00 | 4 709.00 | |
096 Total Current Assets + Prepaid Expenses | 70 801.00 | 70 801.00 | 70 801.00 | |
110 Total Assets | 147 872.00 | 39 206.00 | 108 666.00 | 147 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 172.00 | |||
136 Profit for the Year | 5 173.00 | |||
142 Total Equity - Total I | 57 845.00 | |||
166 Suppliers and related accounts | 4 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 159.00 | |||
172 Other debts | 46 639.00 | |||
176 Total debts | 50 822.00 | |||
180 Liabilities Total | 108 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 625.00 | 4 625.00 | ||
218 Production of services sold - France | 78 449.00 | 70 606.00 | 78 449.00 | |
232 Total operating income excluding VAT | 78 449.00 | 70 606.00 | 78 449.00 | |
236 Inventory change (goods) | 162.00 | |||
242 Other external expenses | 37 317.00 | 22 873.00 | 37 317.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 3 956.00 | 3 484.00 | 3 956.00 | |
250 Staff compensation | 20 416.00 | 18 616.00 | 20 416.00 | |
252 Social security contributions | 8 747.00 | 8 344.00 | 8 747.00 | |
254 Depreciation and amortization | 1 728.00 | 1 479.00 | 1 728.00 | |
262 Other expenses | 199.00 | 187.00 | 199.00 | |
264 Total operating expenses | 72 363.00 | 55 146.00 | 72 363.00 | |
270 Operating profit | 6 086.00 | 15 460.00 | 6 086.00 | |
294 Financial expenses | 444.00 | |||
306 Income tax's | 913.00 | 2 252.00 | 913.00 | |
310 Profit or loss | 5 173.00 | 12 764.00 | 5 173.00 | |
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