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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : EURL FITFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EURL FITFORM |
| Siren | 814275848 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9202 |
| Management number | 2015B03038 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 693.00 | 10 919.00 | 31 774.00 | 42 693.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 42 773.00 | 10 919.00 | 31 854.00 | 42 773.00 |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 512.00 | 512.00 | 512.00 | |
110 Total Assets | 43 285.00 | 10 919.00 | 32 366.00 | 43 285.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 4 140.00 | |||
134 Retained Earnings | -5 532.00 | |||
136 Profit for the Year | 2 115.00 | |||
142 Total Equity - Total I | 915.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 059.00 | |||
172 Other debts | 31 059.00 | |||
176 Total debts | 31 451.00 | |||
180 Liabilities Total | 32 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 691.00 | 30 390.00 | 31 691.00 | |
232 Total operating income excluding VAT | 31 691.00 | 30 390.00 | 31 691.00 | |
234 Purchases of goods (including customs duties) | 352.00 | 527.00 | 352.00 | |
236 Inventory change (goods) | 290.00 | 260.00 | 290.00 | |
242 Other external expenses | 20 690.00 | 27 168.00 | 20 690.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 417.00 | 419.00 | |
252 Social security contributions | 4 455.00 | 4 340.00 | 4 455.00 | |
254 Depreciation and amortization | 3 040.00 | 2 676.00 | 3 040.00 | |
262 Other expenses | 331.00 | 265.00 | 331.00 | |
264 Total operating expenses | 29 577.00 | 35 653.00 | 29 577.00 | |
270 Operating profit | 2 114.00 | -5 263.00 | 2 114.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 270.00 | |||
310 Profit or loss | 2 115.00 | -5 532.00 | 2 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 276.00 | 1 276.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 002.00 | 1 002.00 | ||
490 Total Fixed Assets (Gross Value) | 40 495.00 | 40 495.00 | ||
492 Total Fixed Assets (Increases) | 2 278.00 | 2 278.00 | ||
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