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S HOME > CORPORATES > SWEET FIT > BALANCE SHEET ( 2021-07-05)

THE LIST OF BALANCE SHEET : SWEET FIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Partially confidential 2021-12-31 Simplified
2021-07-05 Partially confidential 2020-12-31 Simplified
2020-06-05 Partially confidential 2019-12-31 Simplified
2018-06-11 Public 2017-12-31 Simplified
NameSWEET FIT
Siren820686830
Closing2020-12-31
Registry code 7501
Registration number 52416
Management number2016B13165
Activity code 4690Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 199.00 1 993.00 206.00 2 199.00
028 Tangible Assets 29 949.00 20 448.00 9 501.00 29 949.00
040 Financial Assets 410.00 410.00 410.00
044 Total Fixed Assets 32 558.00 22 441.00 10 117.00 32 558.00
068 Receivables – Trade and related accounts
072 Receivables – Other 10 215.00 10 215.00 10 215.00
084 Cash 12 184.00 12 184.00 12 184.00
092 Prepaid expenses 410.00 410.00 410.00
096 Total Current Assets + Prepaid Expenses 22 809.00 22 809.00 22 809.00
110 Total Assets 55 367.00 22 441.00 32 926.00 55 367.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -18 500.00
136 Profit for the Year -4 670.00
142 Total Equity - Total I -22 170.00
156 Loans and similar debts 10 000.00
166 Suppliers and related accounts 1 510.00
172 Other debts 43 586.00
176 Total debts 55 096.00
180 Liabilities Total 32 926.00
195 Of which payables due in more than one year 1 103.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 103.00 1 103.00
490 Total Fixed Assets (Gross Value) 32 038.00 32 038.00
492 Total Fixed Assets (Increases) 1 103.00 1 103.00
494 Total Fixed Assets (Decreases) 583.00 583.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 596.00 596.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 668.00 668.00
378 Amount of deductible VAT on goods and services 1 567.00 1 567.00

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