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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : Magali et Justine FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-06-30 | Simplified |
| 2021-06-16 | Public | 2019-06-30 | Simplified |
| Name | Magali et Justine FITNESS |
| Siren | 827748823 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 8943 |
| Management number | 2017B00593 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 225.00 | 1 417.00 | 808.00 | 2 225.00 |
028 Tangible Assets | 133 709.00 | 27 768.00 | 105 941.00 | 133 709.00 |
044 Total Fixed Assets | 135 934.00 | 29 186.00 | 106 748.00 | 135 934.00 |
068 Receivables – Trade and related accounts | 19 535.00 | 19 535.00 | 19 535.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 11 199.00 | 11 199.00 | 11 199.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 32 624.00 | 32 624.00 | 32 624.00 | |
110 Total Assets | 168 558.00 | 29 186.00 | 139 372.00 | 168 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 2 376.00 | |||
136 Profit for the Year | -33 613.00 | |||
142 Total Equity - Total I | -21 112.00 | |||
156 Loans and similar debts | 97 416.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 40 579.00 | |||
174 Prepaid income | 15 842.00 | |||
176 Total debts | 160 484.00 | |||
180 Liabilities Total | 139 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 423.00 | |||
195 Of which payables due in more than one year | 77 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 152.00 | 117 988.00 | 91 152.00 | |
230 Other income | 1 595.00 | 12 194.00 | 1 595.00 | |
232 Total operating income excluding VAT | 92 747.00 | 130 182.00 | 92 747.00 | |
242 Other external expenses | 68 383.00 | 75 679.00 | 68 383.00 | |
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 2 583.00 | 352.00 | 2 583.00 | |
250 Staff compensation | 28 881.00 | 20 692.00 | 28 881.00 | |
252 Social security contributions | 7 541.00 | 7 678.00 | 7 541.00 | |
254 Depreciation and amortization | 16 255.00 | 13 362.00 | 16 255.00 | |
262 Other expenses | 426.00 | 183.00 | 426.00 | |
264 Total operating expenses | 124 070.00 | 117 945.00 | 124 070.00 | |
270 Operating profit | -31 324.00 | 12 237.00 | -31 324.00 | |
280 Financial income | 53.00 | 74.00 | 53.00 | |
294 Financial expenses | 1 528.00 | 1 405.00 | 1 528.00 | |
300 Exceptional expenses | 814.00 | 8 080.00 | 814.00 | |
306 Income tax's | 325.00 | |||
310 Profit or loss | -33 613.00 | 2 501.00 | -33 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 208.00 | 30 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 215.00 | 2 215.00 | ||
490 Total Fixed Assets (Gross Value) | 103 511.00 | 103 511.00 | ||
492 Total Fixed Assets (Increases) | 32 423.00 | 32 423.00 | ||
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