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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : WOMEN FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | WOMEN FITNESS |
| Siren | 808271159 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6697 |
| Management number | 2014B03321 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 43 725.00 | 29 658.00 | 14 067.00 | 43 725.00 |
044 Total Fixed Assets | 55 725.00 | 29 658.00 | 26 067.00 | 55 725.00 |
068 Receivables – Trade and related accounts | 565.00 | 565.00 | 565.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 601.00 | 601.00 | 601.00 | |
110 Total Assets | 56 326.00 | 29 658.00 | 26 668.00 | 56 326.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -78 707.00 | |||
136 Profit for the Year | -27 027.00 | |||
142 Total Equity - Total I | -105 234.00 | |||
156 Loans and similar debts | 5 409.00 | |||
164 Advances and down payments received on current orders | 533.00 | |||
166 Suppliers and related accounts | 4 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 683.00 | |||
172 Other debts | 121 954.00 | |||
176 Total debts | 131 903.00 | |||
180 Liabilities Total | 26 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 088.00 | 30 859.00 | 33 088.00 | |
230 Other income | 5.00 | 2 216.00 | 5.00 | |
232 Total operating income excluding VAT | 33 093.00 | 33 074.00 | 33 093.00 | |
234 Purchases of goods (including customs duties) | 28.00 | 57.00 | 28.00 | |
242 Other external expenses | 37 905.00 | 35 161.00 | 37 905.00 | |
244 Taxes, duties and similar payments | 1 583.00 | 3 635.00 | 1 583.00 | |
250 Staff compensation | 6 844.00 | 944.00 | 6 844.00 | |
252 Social security contributions | 3 375.00 | 807.00 | 3 375.00 | |
254 Depreciation and amortization | 9 711.00 | 8 918.00 | 9 711.00 | |
262 Other expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 60 120.00 | 49 520.00 | 60 120.00 | |
270 Operating profit | -27 027.00 | -16 445.00 | -27 027.00 | |
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | -27 027.00 | -16 456.00 | -27 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 54 725.00 | 54 725.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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