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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SPORT AND FITNESS 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-06-30 | Simplified |
| Name | SPORT AND FITNESS 33 |
| Siren | 437974587 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 22805 |
| Management number | 2001B01261 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CANEJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 281.00 | 34 832.00 | 3 449.00 | 38 281.00 |
040 Financial Assets | 2 656.00 | 2 656.00 | 2 656.00 | |
044 Total Fixed Assets | 40 937.00 | 34 832.00 | 6 105.00 | 40 937.00 |
068 Receivables – Trade and related accounts | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
110 Total Assets | 46 987.00 | 34 832.00 | 12 155.00 | 46 987.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 38 046.00 | |||
134 Retained Earnings | -52 130.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | -2 025.00 | |||
156 Loans and similar debts | 2 026.00 | |||
166 Suppliers and related accounts | 4 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 493.00 | |||
172 Other debts | 7 683.00 | |||
176 Total debts | 14 180.00 | |||
180 Liabilities Total | 12 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 776.00 | 45 776.00 | ||
232 Total operating income excluding VAT | 45 776.00 | 45 776.00 | ||
242 Other external expenses | 33 015.00 | 33 015.00 | ||
243 (including business tax) | 2 283.00 | 2 283.00 | ||
244 Taxes, duties and similar payments | 8 456.00 | 8 456.00 | ||
252 Social security contributions | 2 513.00 | 2 513.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 45 737.00 | 45 737.00 | ||
270 Operating profit | 39.00 | 39.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 937.00 | 40 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 155.00 | 9 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 965.00 | 2 965.00 | ||
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