Grow your business safely with BODY ZEN GYM
All the information you need about BODY ZEN GYM to develop and secure your business in France
B
HOME >
CORPORATES
>
BODY ZEN GYM >
BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : BODY ZEN GYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2015-12-31 | Complete |
| Name | BODY ZEN GYM |
| Siren | 752421941 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6514 |
| Management number | 2012B02532 |
| Activity code | 9312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 127 612.00 | 51 299.00 | 76 313.00 | 127 612.00 |
BJ TOTAL (I) | 127 612.00 | 51 299.00 | 76 313.00 | 127 612.00 |
BX Customers and related accounts | 6 801.00 | 6 801.00 | 6 801.00 | |
BZ Other receivables | 50 302.00 | 53 849.00 | 50 302.00 | |
CH Prepaid expenses | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 57 631.00 | 61 178.00 | 57 631.00 | |
CO Grand total (0 to V) | 185 243.00 | 51 299.00 | 137 492.00 | 185 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 214.00 | 107 287.00 | 86 214.00 | |
232 Total operating income excluding VAT | 86 214.00 | 107 287.00 | 86 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 148.00 | 1 118.00 | 1 148.00 | |
242 Other external expenses | 59 712.00 | 83 912.00 | 59 712.00 | |
244 Taxes, duties and similar payments | 2 362.00 | |||
254 Depreciation and amortization | 17 411.00 | 13 793.00 | 17 411.00 | |
264 Total operating expenses | 78 271.00 | 101 186.00 | 78 271.00 | |
270 Operating profit | 7 943.00 | 6 101.00 | 7 943.00 | |
294 Financial expenses | 99.00 | 547.00 | 99.00 | |
300 Exceptional expenses | 38.00 | |||
310 Profit or loss | 7 844.00 | 5 517.00 | 7 844.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -28 659.00 | -17 375.00 | -28 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 844.00 | 5 517.00 | 7 844.00 | |
DL TOTAL (I) | -12 815.00 | -3 859.00 | -12 815.00 | |
DX Trade payables and related accounts | 6 576.00 | 32 319.00 | 6 576.00 | |
EA Other liabilities | 122 667.00 | 54 731.00 | 122 667.00 | |
EC TOTAL (IV) | 150 307.00 | 112 181.00 | 150 307.00 | |
EE Grand total (I to V) | 137 492.00 | 108 323.00 | 137 492.00 | |
all companies in France
Complete and comprehensive database.
