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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SWEET FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SWEET FIT |
| Siren | 820686830 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27548 |
| Management number | 2016B13165 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 199.00 | 1 760.00 | 439.00 | 2 199.00 |
028 Tangible Assets | 29 429.00 | 15 664.00 | 13 765.00 | 29 429.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 32 038.00 | 17 424.00 | 14 614.00 | 32 038.00 |
068 Receivables – Trade and related accounts | 1 723.00 | 1 723.00 | 1 723.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 13 390.00 | 13 390.00 | 13 390.00 | |
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 16 901.00 | 16 901.00 | 16 901.00 | |
110 Total Assets | 48 938.00 | 17 424.00 | 31 515.00 | 48 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 109.00 | |||
136 Profit for the Year | 12 609.00 | |||
142 Total Equity - Total I | -17 500.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 328.00 | |||
172 Other debts | 45 950.00 | |||
176 Total debts | 49 014.00 | |||
180 Liabilities Total | 31 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 924.00 | 1 924.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 30 094.00 | 30 094.00 | ||
492 Total Fixed Assets (Increases) | 1 944.00 | 1 944.00 | ||
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