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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : EURL FITFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EURL FITFORM |
| Siren | 814275848 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19976 |
| Management number | 2015B03038 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 912.00 | 14 085.00 | 29 826.00 | 43 912.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 43 992.00 | 14 085.00 | 29 906.00 | 43 992.00 |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
110 Total Assets | 47 757.00 | 14 085.00 | 33 672.00 | 47 757.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 4 140.00 | |||
134 Retained Earnings | -3 417.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 1 129.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 636.00 | |||
172 Other debts | 30 636.00 | |||
176 Total debts | 32 543.00 | |||
180 Liabilities Total | 33 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 558.00 | 31 691.00 | 17 558.00 | |
226 Operating subsidies received | 11 085.00 | 11 085.00 | ||
232 Total operating income excluding VAT | 28 643.00 | 31 691.00 | 28 643.00 | |
234 Purchases of goods (including customs duties) | 567.00 | 352.00 | 567.00 | |
236 Inventory change (goods) | -170.00 | 290.00 | -170.00 | |
242 Other external expenses | 19 867.00 | 20 690.00 | 19 867.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 419.00 | 163.00 | |
252 Social security contributions | 4 701.00 | 4 455.00 | 4 701.00 | |
254 Depreciation and amortization | 3 166.00 | 3 040.00 | 3 166.00 | |
262 Other expenses | 136.00 | 331.00 | 136.00 | |
264 Total operating expenses | 28 430.00 | 29 577.00 | 28 430.00 | |
270 Operating profit | 213.00 | 2 114.00 | 213.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 214.00 | 2 115.00 | 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 219.00 | 1 219.00 | ||
490 Total Fixed Assets (Gross Value) | 42 773.00 | 42 773.00 | ||
492 Total Fixed Assets (Increases) | 1 219.00 | 1 219.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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