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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : PLATINIUM FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2013-09-30 | Complete |
| 2020-08-21 | Public | 2017-09-30 | Simplified |
| Name | PLATINIUM FITNESS |
| Siren | 534240288 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 7498 |
| Management number | 2011B00780 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 Moosch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 475.00 | 4 475.00 | 4 475.00 | |
028 Tangible Assets | 48 144.00 | 31 821.00 | 16 323.00 | 48 144.00 |
040 Financial Assets | 1 638.00 | 1 638.00 | 1 638.00 | |
044 Total Fixed Assets | 64 256.00 | 36 296.00 | 27 961.00 | 64 256.00 |
060 Merchandise inventory | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
110 Total Assets | 67 249.00 | 36 296.00 | 30 954.00 | 67 249.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 223.00 | |||
136 Profit for the Year | 1 663.00 | |||
142 Total Equity - Total I | 13 086.00 | |||
156 Loans and similar debts | 10 578.00 | |||
166 Suppliers and related accounts | 5 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 1 743.00 | |||
176 Total debts | 17 867.00 | |||
180 Liabilities Total | 30 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 979.00 | 3 944.00 | 4 979.00 | |
218 Production of services sold - France | 46 993.00 | 49 687.00 | 46 993.00 | |
232 Total operating income excluding VAT | 51 972.00 | 53 631.00 | 51 972.00 | |
234 Purchases of goods (including customs duties) | 5 563.00 | 3 431.00 | 5 563.00 | |
236 Inventory change (goods) | -104.00 | 40.00 | -104.00 | |
242 Other external expenses | 35 295.00 | 29 760.00 | 35 295.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 765.00 | 181.00 | 765.00 | |
252 Social security contributions | 275.00 | |||
254 Depreciation and amortization | 6 059.00 | 6 763.00 | 6 059.00 | |
262 Other expenses | 570.00 | 909.00 | 570.00 | |
264 Total operating expenses | 48 149.00 | 41 359.00 | 48 149.00 | |
270 Operating profit | 3 823.00 | 12 272.00 | 3 823.00 | |
294 Financial expenses | 709.00 | 981.00 | 709.00 | |
300 Exceptional expenses | 1 133.00 | 813.00 | 1 133.00 | |
306 Income tax's | 317.00 | 1 611.00 | 317.00 | |
310 Profit or loss | 1 663.00 | 8 867.00 | 1 663.00 | |
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