Grow your business safely with LAND FITNESS
All the information you need about LAND FITNESS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAND FITNESS >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LAND FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-06-30 | Simplified |
| 2020-07-23 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| 2017-07-21 | Public | 2017-06-30 | Complete |
| Name | LAND FITNESS |
| Siren | 820570455 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 3672 |
| Management number | 2016B00214 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 91 059.00 | 51 578.00 | 39 481.00 | 91 059.00 |
044 Total Fixed Assets | 131 059.00 | 51 578.00 | 79 481.00 | 131 059.00 |
064 Advances and down payments on orders | 5 150.00 | 5 150.00 | 5 150.00 | |
068 Receivables – Trade and related accounts | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 16 954.00 | 16 954.00 | 16 954.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 25 450.00 | 25 450.00 | 25 450.00 | |
110 Total Assets | 156 509.00 | 51 578.00 | 104 931.00 | 156 509.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 660.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 578.00 | |||
142 Total Equity - Total I | 39 082.00 | |||
156 Loans and similar debts | 47 422.00 | |||
166 Suppliers and related accounts | 8 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 508.00 | |||
172 Other debts | 10 217.00 | |||
176 Total debts | 65 850.00 | |||
180 Liabilities Total | 104 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 144.00 | 113 640.00 | 96 144.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 96 147.00 | 113 649.00 | 96 147.00 | |
242 Other external expenses | 80 215.00 | 87 363.00 | 80 215.00 | |
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 3 112.00 | 2 787.00 | 3 112.00 | |
252 Social security contributions | 741.00 | 696.00 | 741.00 | |
254 Depreciation and amortization | 13 363.00 | 13 130.00 | 13 363.00 | |
262 Other expenses | 692.00 | 280.00 | 692.00 | |
264 Total operating expenses | 98 123.00 | 104 256.00 | 98 123.00 | |
270 Operating profit | -1 977.00 | 9 393.00 | -1 977.00 | |
280 Financial income | 76.00 | 126.00 | 76.00 | |
294 Financial expenses | 678.00 | 916.00 | 678.00 | |
300 Exceptional expenses | 1 014.00 | |||
306 Income tax's | -341.00 | |||
310 Profit or loss | -2 578.00 | 7 929.00 | -2 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 195.00 | 2 195.00 | ||
490 Total Fixed Assets (Gross Value) | 128 865.00 | 128 865.00 | ||
492 Total Fixed Assets (Increases) | 2 195.00 | 2 195.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
