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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL PILATES TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL PILATES TECHNIC |
| Siren | 751796202 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3050 |
| Management number | 2012B00382 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 55 457.00 | 40 847.00 | 14 609.00 | 55 457.00 |
040 Financial Assets | 2 366.00 | 2 366.00 | 2 366.00 | |
044 Total Fixed Assets | 58 074.00 | 40 847.00 | 17 226.00 | 58 074.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 35 683.00 | 35 683.00 | 35 683.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 019.00 | 36 019.00 | 36 019.00 | |
110 Total Assets | 94 093.00 | 40 847.00 | 53 245.00 | 94 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -518.00 | |||
136 Profit for the Year | 6 786.00 | |||
142 Total Equity - Total I | 8 268.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 916.00 | |||
172 Other debts | 44 522.00 | |||
176 Total debts | 44 978.00 | |||
180 Liabilities Total | 53 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 332.00 | 73 513.00 | 108 332.00 | |
230 Other income | 1.00 | 315.00 | 1.00 | |
232 Total operating income excluding VAT | 108 333.00 | 73 828.00 | 108 333.00 | |
242 Other external expenses | 75 953.00 | 61 336.00 | 75 953.00 | |
243 (including business tax) | 1 927.00 | 1 927.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 3 602.00 | 1 927.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 7 531.00 | 1 038.00 | 7 531.00 | |
254 Depreciation and amortization | 8 498.00 | 7 401.00 | 8 498.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 99 949.00 | 73 378.00 | 99 949.00 | |
270 Operating profit | 8 384.00 | 451.00 | 8 384.00 | |
306 Income tax's | 1 598.00 | 108.00 | 1 598.00 | |
310 Profit or loss | 6 786.00 | 343.00 | 6 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 207.00 | 4 207.00 | ||
490 Total Fixed Assets (Gross Value) | 53 867.00 | 53 867.00 | ||
492 Total Fixed Assets (Increases) | 4 207.00 | 4 207.00 | ||
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