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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : HAGONES FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | HAGONES FITNESS |
| Siren | 537880015 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8604 |
| Management number | 2011B02020 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 429.00 | 2 854.00 | 8 575.00 | 11 429.00 |
044 Total Fixed Assets | 11 429.00 | 2 854.00 | 8 575.00 | 11 429.00 |
068 Receivables – Trade and related accounts | 11 954.00 | 730.00 | 11 224.00 | 11 954.00 |
072 Receivables – Other | 9 884.00 | 9 884.00 | 9 884.00 | |
084 Cash | 11 717.00 | 11 717.00 | 11 717.00 | |
096 Total Current Assets + Prepaid Expenses | 33 555.00 | 730.00 | 32 825.00 | 33 555.00 |
110 Total Assets | 44 983.00 | 3 584.00 | 41 399.00 | 44 983.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 29 146.00 | |||
136 Profit for the Year | 2 421.00 | |||
142 Total Equity - Total I | 32 116.00 | |||
156 Loans and similar debts | 2 802.00 | |||
166 Suppliers and related accounts | 4 861.00 | |||
172 Other debts | ||||
174 Prepaid income | 1 620.00 | |||
176 Total debts | 9 283.00 | |||
180 Liabilities Total | 41 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 847.00 | 81 402.00 | 45 847.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 47 347.00 | 81 402.00 | 47 347.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 477.00 | 1 477.00 | ||
242 Other external expenses | 40 399.00 | 53 651.00 | 40 399.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 152.00 | 180.00 | |
254 Depreciation and amortization | 2 053.00 | 801.00 | 2 053.00 | |
256 Provisions | 730.00 | 730.00 | ||
264 Total operating expenses | 44 840.00 | 54 604.00 | 44 840.00 | |
270 Operating profit | 2 507.00 | 26 798.00 | 2 507.00 | |
280 Financial income | 76.00 | 9.00 | 76.00 | |
306 Income tax's | 162.00 | 4 021.00 | 162.00 | |
310 Profit or loss | 2 421.00 | 22 786.00 | 2 421.00 | |
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