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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : INSPIR'FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | INSPIR'FITNESS |
| Siren | 798180097 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009753 |
| Management number | 2013B03516 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
014 Intangible Assets - Other | 2 890.00 | 2 890.00 | 2 890.00 | |
028 Tangible Assets | 102 085.00 | 28 974.00 | 73 111.00 | 102 085.00 |
040 Financial Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
044 Total Fixed Assets | 155 471.00 | 31 864.00 | 123 607.00 | 155 471.00 |
064 Advances and down payments on orders | 6 263.00 | 6 263.00 | 6 263.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 10 917.00 | 10 917.00 | 10 917.00 | |
096 Total Current Assets + Prepaid Expenses | 18 229.00 | 18 229.00 | 18 229.00 | |
110 Total Assets | 173 700.00 | 31 864.00 | 141 836.00 | 173 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 251.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 12 413.00 | |||
156 Loans and similar debts | 119 461.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 413.00 | |||
172 Other debts | 8 570.00 | |||
176 Total debts | 129 423.00 | |||
180 Liabilities Total | 141 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 229.00 | 100 292.00 | 110 229.00 | |
230 Other income | 9 196.00 | 3 800.00 | 9 196.00 | |
232 Total operating income excluding VAT | 119 425.00 | 104 092.00 | 119 425.00 | |
234 Purchases of goods (including customs duties) | 163.00 | 163.00 | ||
242 Other external expenses | 43 313.00 | 57 280.00 | 43 313.00 | |
243 (including business tax) | 1 632.00 | 1 632.00 | ||
244 Taxes, duties and similar payments | 8 345.00 | 6 027.00 | 8 345.00 | |
250 Staff compensation | 36 947.00 | 31 736.00 | 36 947.00 | |
252 Social security contributions | 8 723.00 | 1 859.00 | 8 723.00 | |
254 Depreciation and amortization | 16 091.00 | 11 385.00 | 16 091.00 | |
264 Total operating expenses | 113 582.00 | 108 287.00 | 113 582.00 | |
270 Operating profit | 5 843.00 | -4 195.00 | 5 843.00 | |
280 Financial income | 2.00 | 8.00 | 2.00 | |
294 Financial expenses | 1 547.00 | 1 408.00 | 1 547.00 | |
306 Income tax's | 236.00 | -744.00 | 236.00 | |
310 Profit or loss | 4 062.00 | -4 851.00 | 4 062.00 | |
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