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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : FITOPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| Name | FITOPTIONS |
| Siren | 820528198 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12616 |
| Management number | 2016B01167 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 1 383.00 | 220.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 1 383.00 | 220.00 | 1 603.00 |
060 Merchandise inventory | 3 839.00 | 3 839.00 | 3 839.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
110 Total Assets | 6 104.00 | 1 383.00 | 4 721.00 | 6 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 660.00 | |||
136 Profit for the Year | 4 602.00 | |||
142 Total Equity - Total I | -19 058.00 | |||
156 Loans and similar debts | 1 460.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 156.00 | |||
172 Other debts | 19 447.00 | |||
176 Total debts | 23 778.00 | |||
180 Liabilities Total | 4 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 983.00 | 17 406.00 | 13 983.00 | |
232 Total operating income excluding VAT | 13 983.00 | 17 406.00 | 13 983.00 | |
234 Purchases of goods (including customs duties) | 4 940.00 | 12 698.00 | 4 940.00 | |
236 Inventory change (goods) | 104.00 | -3 944.00 | 104.00 | |
242 Other external expenses | 3 409.00 | 7 899.00 | 3 409.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 253.00 | 371.00 | 253.00 | |
250 Staff compensation | 24 000.00 | |||
252 Social security contributions | 59.00 | 3 836.00 | 59.00 | |
254 Depreciation and amortization | 535.00 | 848.00 | 535.00 | |
262 Other expenses | 5.00 | 13.00 | 5.00 | |
264 Total operating expenses | 9 306.00 | 45 722.00 | 9 306.00 | |
270 Operating profit | 4 678.00 | -28 317.00 | 4 678.00 | |
294 Financial expenses | 75.00 | 218.00 | 75.00 | |
300 Exceptional expenses | 125.00 | |||
310 Profit or loss | 4 602.00 | -28 660.00 | 4 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 603.00 | 1 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 796.00 | 2 796.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
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