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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : HEALTHY FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | HEALTHY FITNESS |
| Siren | 845058064 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006735 |
| Management number | 2019B00019 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 119.00 | 1 700.00 | 6 419.00 | 8 119.00 |
044 Total Fixed Assets | 8 119.00 | 1 700.00 | 6 419.00 | 8 119.00 |
060 Merchandise inventory | 2 780.00 | 2 780.00 | 2 780.00 | |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 3 890.00 | 3 890.00 | 3 890.00 | |
084 Cash | 4 937.00 | 4 937.00 | 4 937.00 | |
096 Total Current Assets + Prepaid Expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
110 Total Assets | 19 746.00 | 1 700.00 | 18 047.00 | 19 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 512.00 | |||
166 Suppliers and related accounts | 16 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 1 066.00 | |||
176 Total debts | 17 534.00 | |||
180 Liabilities Total | 18 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 786.00 | 153 786.00 | ||
232 Total operating income excluding VAT | 153 786.00 | 153 786.00 | ||
234 Purchases of goods (including customs duties) | 113 321.00 | 113 321.00 | ||
236 Inventory change (goods) | -2 780.00 | -2 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 512.00 | 8 512.00 | ||
242 Other external expenses | 32 421.00 | 32 421.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 153 174.00 | 153 174.00 | ||
270 Operating profit | 613.00 | 613.00 | ||
294 Financial expenses | 1 100.00 | 1 100.00 | ||
310 Profit or loss | -488.00 | -488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 819.00 | 7 819.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 8 119.00 | 8 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 458.00 | 8 458.00 | ||
378 Amount of deductible VAT on goods and services | 7 097.00 | 7 097.00 | ||
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