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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ARDECHE FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | ARDECHE FITNESS |
| Siren | 832933345 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 6519 |
| Management number | 2017B00683 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Salavas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 64 108.00 | 19 748.00 | 44 360.00 | 64 108.00 |
044 Total Fixed Assets | 64 708.00 | 20 348.00 | 44 360.00 | 64 708.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 8 824.00 | 8 824.00 | 8 824.00 | |
096 Total Current Assets + Prepaid Expenses | 9 590.00 | 9 590.00 | 9 590.00 | |
110 Total Assets | 74 298.00 | 20 348.00 | 53 950.00 | 74 298.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | 876.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 2 376.00 | |||
156 Loans and similar debts | 35 237.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 430.00 | |||
172 Other debts | 15 467.00 | |||
176 Total debts | 51 573.00 | |||
180 Liabilities Total | 53 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
195 Of which payables due in more than one year | 29 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415.00 | 415.00 | ||
218 Production of services sold - France | 72 215.00 | 72 215.00 | ||
226 Operating subsidies received | 23 493.00 | 23 493.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 632.00 | 72 632.00 | ||
234 Purchases of goods (including customs duties) | 613.00 | 613.00 | ||
242 Other external expenses | 37 049.00 | 37 049.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 4 100.00 | 4 100.00 | ||
254 Depreciation and amortization | 9 404.00 | 9 404.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 69 329.00 | 69 329.00 | ||
270 Operating profit | 3 303.00 | 3 303.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 3 078.00 | 3 078.00 | ||
310 Profit or loss | -46.00 | -46.00 | ||
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