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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : FITNESS ATTITUDE MENDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | FITNESS ATTITUDE MENDE |
| Siren | 814129417 |
| Closing | 2019-12-31 |
| Registry code | 4801 |
| Registration number | 577 |
| Management number | 2015B00127 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 958.00 | 54 673.00 | 134 285.00 | 188 958.00 |
040 Financial Assets | 9 734.00 | 9 734.00 | 9 734.00 | |
044 Total Fixed Assets | 198 691.00 | 54 673.00 | 144 018.00 | 198 691.00 |
060 Merchandise inventory | 1 049.00 | 1 049.00 | 1 049.00 | |
068 Receivables – Trade and related accounts | 1 314.00 | 1 314.00 | 1 314.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 12 487.00 | 12 487.00 | 12 487.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 718.00 | 16 718.00 | 16 718.00 | |
110 Total Assets | 215 409.00 | 54 673.00 | 160 737.00 | 215 409.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -30 056.00 | |||
136 Profit for the Year | 13 289.00 | |||
142 Total Equity - Total I | 8 233.00 | |||
156 Loans and similar debts | 90 021.00 | |||
166 Suppliers and related accounts | 33 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 520.00 | |||
172 Other debts | 25 848.00 | |||
174 Prepaid income | 3 290.00 | |||
176 Total debts | 152 503.00 | |||
180 Liabilities Total | 160 737.00 | |||
193 Of which financial assets due in less than one year | 9 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 147.00 | 11 733.00 | 22 147.00 | |
218 Production of services sold - France | 76 702.00 | 90 363.00 | 76 702.00 | |
230 Other income | 8.00 | 7.00 | 8.00 | |
232 Total operating income excluding VAT | 98 857.00 | 102 103.00 | 98 857.00 | |
234 Purchases of goods (including customs duties) | 5 589.00 | 5 843.00 | 5 589.00 | |
236 Inventory change (goods) | 284.00 | 727.00 | 284.00 | |
242 Other external expenses | 49 417.00 | 53 665.00 | 49 417.00 | |
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 262.00 | 1 370.00 | |
250 Staff compensation | 10 694.00 | 10 082.00 | 10 694.00 | |
252 Social security contributions | 1 400.00 | 6 723.00 | 1 400.00 | |
254 Depreciation and amortization | 14 489.00 | 14 169.00 | 14 489.00 | |
262 Other expenses | 649.00 | 430.00 | 649.00 | |
264 Total operating expenses | 83 892.00 | 91 900.00 | 83 892.00 | |
270 Operating profit | 14 965.00 | 10 202.00 | 14 965.00 | |
294 Financial expenses | 1 676.00 | 3 189.00 | 1 676.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 13 289.00 | 6 919.00 | 13 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 691.00 | 198 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 145.00 | 19 145.00 | ||
378 Amount of deductible VAT on goods and services | 9 702.00 | 9 702.00 | ||
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