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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : FLY YOUR BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | FLY YOUR BODY |
| Siren | 448712828 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002172 |
| Management number | 2005B00004 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05130 TALLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 680.00 | 3 680.00 | 3 680.00 | |
028 Tangible Assets | 4 246.00 | 4 246.00 | 4 246.00 | |
044 Total Fixed Assets | 7 926.00 | 7 926.00 | 7 926.00 | |
060 Merchandise inventory | 8 812.00 | 8 812.00 | 8 812.00 | |
064 Advances and down payments on orders | 12 300.00 | 12 300.00 | 12 300.00 | |
068 Receivables – Trade and related accounts | 6 108.00 | 70.00 | 6 038.00 | 6 108.00 |
072 Receivables – Other | 24 444.00 | 24 444.00 | 24 444.00 | |
084 Cash | 48 468.00 | 48 468.00 | 48 468.00 | |
088 Cash | 5 441.00 | 5 441.00 | 5 441.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 573.00 | 70.00 | 105 503.00 | 105 573.00 |
110 Total Assets | 113 499.00 | 7 996.00 | 105 503.00 | 113 499.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 926.00 | |||
134 Retained Earnings | 19 000.00 | |||
136 Profit for the Year | 29 640.00 | |||
142 Total Equity - Total I | 59 566.00 | |||
164 Advances and down payments received on current orders | 33 882.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
172 Other debts | 10 093.00 | |||
176 Total debts | 45 937.00 | |||
180 Liabilities Total | 105 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 514.00 | 293 456.00 | 269 514.00 | |
218 Production of services sold - France | 5 199.00 | 3 939.00 | 5 199.00 | |
226 Operating subsidies received | 1 500.00 | 667.00 | 1 500.00 | |
230 Other income | 4 778.00 | 33.00 | 4 778.00 | |
232 Total operating income excluding VAT | 280 991.00 | 298 095.00 | 280 991.00 | |
234 Purchases of goods (including customs duties) | 178 112.00 | 229 587.00 | 178 112.00 | |
236 Inventory change (goods) | 8 074.00 | 2 916.00 | 8 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 379.00 | 312.00 | 6 379.00 | |
242 Other external expenses | 27 613.00 | 35 659.00 | 27 613.00 | |
244 Taxes, duties and similar payments | 308.00 | 427.00 | 308.00 | |
250 Staff compensation | 23 555.00 | 21 348.00 | 23 555.00 | |
252 Social security contributions | 9 729.00 | 11 104.00 | 9 729.00 | |
254 Depreciation and amortization | 333.00 | 516.00 | 333.00 | |
262 Other expenses | 619.00 | 596.00 | 619.00 | |
264 Total operating expenses | 254 723.00 | 302 464.00 | 254 723.00 | |
270 Operating profit | 26 268.00 | -4 369.00 | 26 268.00 | |
290 Exceptional income | 7 261.00 | 6 500.00 | 7 261.00 | |
306 Income tax's | 3 889.00 | -595.00 | 3 889.00 | |
310 Profit or loss | 29 640.00 | 2 726.00 | 29 640.00 | |
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