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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : FIT'PIERRELATTE 99
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| Name | FIT'PIERRELATTE 99 |
| Siren | 793266891 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/004561 |
| Management number | 2013B00623 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 338 679.00 | 170 628.00 | 168 051.00 | 338 679.00 |
040 Financial Assets | 11 877.00 | 11 877.00 | 11 877.00 | |
044 Total Fixed Assets | 362 556.00 | 182 628.00 | 179 928.00 | 362 556.00 |
072 Receivables – Other | 17 172.00 | 17 172.00 | 17 172.00 | |
084 Cash | 28 750.00 | 28 750.00 | 28 750.00 | |
092 Prepaid expenses | 18 115.00 | 18 115.00 | 18 115.00 | |
096 Total Current Assets + Prepaid Expenses | 64 036.00 | 64 036.00 | 64 036.00 | |
110 Total Assets | 426 593.00 | 182 628.00 | 243 965.00 | 426 593.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 201.00 | |||
136 Profit for the Year | 115 340.00 | |||
142 Total Equity - Total I | 143 542.00 | |||
156 Loans and similar debts | 35 639.00 | |||
166 Suppliers and related accounts | 38 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 26 253.00 | |||
176 Total debts | 100 423.00 | |||
180 Liabilities Total | 243 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055.00 | |||
193 Of which financial assets due in less than one year | 11 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 584 872.00 | 595 585.00 | 584 872.00 | |
230 Other income | 650.00 | 4 872.00 | 650.00 | |
232 Total operating income excluding VAT | 585 522.00 | 600 457.00 | 585 522.00 | |
242 Other external expenses | 288 901.00 | 265 720.00 | 288 901.00 | |
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 863.00 | 2 145.00 | |
250 Staff compensation | 54 503.00 | 56 035.00 | 54 503.00 | |
252 Social security contributions | 12 789.00 | 10 764.00 | 12 789.00 | |
254 Depreciation and amortization | 32 465.00 | 35 231.00 | 32 465.00 | |
262 Other expenses | 41 929.00 | 39 715.00 | 41 929.00 | |
264 Total operating expenses | 432 732.00 | 410 328.00 | 432 732.00 | |
270 Operating profit | 152 790.00 | 190 129.00 | 152 790.00 | |
294 Financial expenses | 1 334.00 | 2 171.00 | 1 334.00 | |
306 Income tax's | 36 116.00 | 52 369.00 | 36 116.00 | |
310 Profit or loss | 115 340.00 | 135 589.00 | 115 340.00 | |
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