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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ATHLETIC NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2015-12-31 | Complete |
| Name | ATHLETIC NUTRITION |
| Siren | 440526895 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029606 |
| Management number | 2013B05070 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 001.00 | 3 001.00 | 3 001.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 4 001.00 | 4 001.00 | 4 001.00 | |
BX Customers and related accounts | 14 307.00 | 14 307.00 | 14 307.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 14 658.00 | 14 658.00 | 14 658.00 | |
CO Grand total (0 to V) | 18 659.00 | 18 659.00 | 18 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DH Retained earnings | -146 006.00 | -146 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 141.00 | 13 141.00 | ||
DL TOTAL (I) | -87 865.00 | -87 865.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 475.00 | 86 475.00 | ||
DX Trade payables and related accounts | 5 564.00 | 5 564.00 | ||
DY Tax and social security liabilities | 2 550.00 | 2 550.00 | ||
EA Other liabilities | 11 935.00 | 11 935.00 | ||
EC TOTAL (IV) | 106 523.00 | 106 523.00 | ||
EE Grand total (I to V) | 18 659.00 | 18 659.00 | ||
EG Accrued income and payables due within one year | 106 523.00 | 106 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 154.00 | 28 154.00 | 28 154.00 | |
FJ Net sales | 28 154.00 | 28 154.00 | 28 154.00 | |
FR Total operating income (I) | 28 154.00 | |||
FW Other purchases and external expenses | 13 459.00 | |||
GF Total Operating Expenses (II) | 13 459.00 | |||
GG - OPERATING RESULT (I - II) | 14 695.00 | |||
GR Interest and similar expenses | 1 554.00 | |||
GU Total financial expenses (VI) | 1 554.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 155.00 | 28 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 013.00 | 15 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 141.00 | 13 141.00 | ||
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