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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : FITNESS 99
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| Name | FITNESS 99 |
| Siren | 503710519 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 4688 |
| Management number | 2008B40265 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 313.00 | 12 504.00 | 1 809.00 | 14 313.00 |
028 Tangible Assets | 440 500.00 | 323 368.00 | 117 132.00 | 440 500.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 458 813.00 | 335 872.00 | 122 941.00 | 458 813.00 |
072 Receivables – Other | 7 230.00 | 7 230.00 | 7 230.00 | |
084 Cash | 32 080.00 | 32 080.00 | 32 080.00 | |
092 Prepaid expenses | 6 226.00 | 6 226.00 | 6 226.00 | |
096 Total Current Assets + Prepaid Expenses | 45 536.00 | 45 536.00 | 45 536.00 | |
110 Total Assets | 504 349.00 | 335 872.00 | 168 477.00 | 504 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 97 754.00 | |||
136 Profit for the Year | -4 468.00 | |||
142 Total Equity - Total I | 104 286.00 | |||
156 Loans and similar debts | 33 247.00 | |||
166 Suppliers and related accounts | 17 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 13 032.00 | |||
176 Total debts | 64 191.00 | |||
180 Liabilities Total | 168 477.00 | |||
195 Of which payables due in more than one year | 11 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 758.00 | 354 462.00 | 335 758.00 | |
230 Other income | 5 361.00 | 1 362.00 | 5 361.00 | |
232 Total operating income excluding VAT | 341 119.00 | 355 824.00 | 341 119.00 | |
242 Other external expenses | 228 204.00 | 224 500.00 | 228 204.00 | |
243 (including business tax) | 2 749.00 | 2 749.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 839.00 | 3 571.00 | |
250 Staff compensation | 41 900.00 | 47 403.00 | 41 900.00 | |
252 Social security contributions | 9 413.00 | 14 551.00 | 9 413.00 | |
254 Depreciation and amortization | 32 287.00 | 35 913.00 | 32 287.00 | |
262 Other expenses | 29 232.00 | 26 370.00 | 29 232.00 | |
264 Total operating expenses | 344 607.00 | 352 575.00 | 344 607.00 | |
270 Operating profit | -3 489.00 | 3 249.00 | -3 489.00 | |
294 Financial expenses | 1 036.00 | 1 458.00 | 1 036.00 | |
300 Exceptional expenses | 40.00 | 419.00 | 40.00 | |
306 Income tax's | -96.00 | -88.00 | -96.00 | |
310 Profit or loss | -4 468.00 | 1 460.00 | -4 468.00 | |
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