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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ARMONY PHYSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-06 | Public | 2019-08-31 | Simplified |
| 2019-05-07 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-03 | Public | 2017-08-31 | Simplified |
| 2017-02-24 | Partially confidential | 2016-08-31 | Simplified |
| Name | ARMONY PHYSIQUE |
| Siren | 432274330 |
| Closing | 2019-08-31 |
| Registry code | 5103 |
| Registration number | 5875 |
| Management number | 2000B00357 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26.00 | 26.00 | 26.00 | |
028 Tangible Assets | 73 029.00 | 71 182.00 | 1 847.00 | 73 029.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 76 104.00 | 71 182.00 | 4 923.00 | 76 104.00 |
068 Receivables – Trade and related accounts | 5 865.00 | 5 865.00 | 5 865.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 5 981.00 | 5 981.00 | 5 981.00 | |
096 Total Current Assets + Prepaid Expenses | 13 131.00 | 13 131.00 | 13 131.00 | |
110 Total Assets | 89 235.00 | 71 182.00 | 18 054.00 | 89 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -163 674.00 | |||
136 Profit for the Year | -20 319.00 | |||
142 Total Equity - Total I | -176 370.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 27 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 693.00 | |||
172 Other debts | 157 092.00 | |||
174 Prepaid income | 9 263.00 | |||
176 Total debts | 194 423.00 | |||
180 Liabilities Total | 18 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 1 413.00 | 500.00 | |
218 Production of services sold - France | 46 280.00 | 41 090.00 | 46 280.00 | |
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 46 880.00 | 42 502.00 | 46 880.00 | |
234 Purchases of goods (including customs duties) | 714.00 | |||
236 Inventory change (goods) | 293.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 86.00 | 162.00 | |
242 Other external expenses | 48 771.00 | 48 057.00 | 48 771.00 | |
243 (including business tax) | 3 026.00 | 3 026.00 | ||
244 Taxes, duties and similar payments | 9 439.00 | 9 491.00 | 9 439.00 | |
250 Staff compensation | 8 426.00 | 8 337.00 | 8 426.00 | |
254 Depreciation and amortization | 68.00 | 68.00 | 68.00 | |
262 Other expenses | 332.00 | 332.00 | 332.00 | |
264 Total operating expenses | 67 199.00 | 67 378.00 | 67 199.00 | |
270 Operating profit | -20 319.00 | -24 876.00 | -20 319.00 | |
310 Profit or loss | -20 319.00 | -24 876.00 | -20 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 104.00 | 76 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 407.00 | 8 407.00 | ||
378 Amount of deductible VAT on goods and services | 2 717.00 | 2 717.00 | ||
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