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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : STUDIO PILATES D AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | STUDIO PILATES D AVIGNON |
| Siren | 498659739 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 2968 |
| Management number | 2007B00811 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 594.00 | 77 355.00 | 10 239.00 | 87 594.00 |
044 Total Fixed Assets | 87 594.00 | 77 355.00 | 10 239.00 | 87 594.00 |
072 Receivables – Other | 44 245.00 | 44 245.00 | 44 245.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 30 923.00 | 30 923.00 | 30 923.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 105 366.00 | 105 366.00 | 105 366.00 | |
110 Total Assets | 192 960.00 | 77 355.00 | 115 605.00 | 192 960.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 1 589.00 | |||
142 Total Equity - Total I | 3 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 424.00 | |||
172 Other debts | 97 851.00 | |||
174 Prepaid income | 13 964.00 | |||
176 Total debts | 111 815.00 | |||
180 Liabilities Total | 115 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 910.00 | 83 489.00 | 68 910.00 | |
230 Other income | 10 203.00 | 3 138.00 | 10 203.00 | |
232 Total operating income excluding VAT | 79 112.00 | 86 627.00 | 79 112.00 | |
242 Other external expenses | 54 762.00 | 42 236.00 | 54 762.00 | |
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 2 803.00 | 1 821.00 | |
250 Staff compensation | 6 500.00 | 15 600.00 | 6 500.00 | |
252 Social security contributions | 4 379.00 | 6 631.00 | 4 379.00 | |
254 Depreciation and amortization | 8 847.00 | 12 140.00 | 8 847.00 | |
264 Total operating expenses | 76 308.00 | 79 409.00 | 76 308.00 | |
270 Operating profit | 2 805.00 | 7 218.00 | 2 805.00 | |
280 Financial income | 351.00 | 113.00 | 351.00 | |
294 Financial expenses | 1 566.00 | 1 891.00 | 1 566.00 | |
310 Profit or loss | 1 589.00 | 5 440.00 | 1 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 624.00 | 3 624.00 | ||
490 Total Fixed Assets (Gross Value) | 83 970.00 | 83 970.00 | ||
492 Total Fixed Assets (Increases) | 3 624.00 | 3 624.00 | ||
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