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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : SPORT N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-12-13 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SPORT N FORME |
| Siren | 752946608 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/005370 |
| Management number | 2012B04069 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 2 612.00 | 2 612.00 | 2 612.00 | |
028 Tangible Assets | 52 398.00 | 41 943.00 | 10 455.00 | 52 398.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 81 260.00 | 44 554.00 | 36 705.00 | 81 260.00 |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 10 918.00 | 10 918.00 | 10 918.00 | |
084 Cash | 105 303.00 | 105 303.00 | 105 303.00 | |
092 Prepaid expenses | 4 919.00 | 4 919.00 | 4 919.00 | |
096 Total Current Assets + Prepaid Expenses | 121 176.00 | 121 176.00 | 121 176.00 | |
110 Total Assets | 202 435.00 | 44 554.00 | 157 881.00 | 202 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 693.00 | |||
136 Profit for the Year | 27 452.00 | |||
142 Total Equity - Total I | 97 644.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 037.00 | |||
172 Other debts | 52 782.00 | |||
176 Total debts | 60 237.00 | |||
180 Liabilities Total | 157 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 328.00 | 74 390.00 | 40 328.00 | |
226 Operating subsidies received | 43 668.00 | 5 750.00 | 43 668.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 83 997.00 | 80 141.00 | 83 997.00 | |
242 Other external expenses | 21 966.00 | 30 356.00 | 21 966.00 | |
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 4 412.00 | 3 517.00 | 4 412.00 | |
250 Staff compensation | 18 700.00 | 20 416.00 | 18 700.00 | |
252 Social security contributions | 8 703.00 | 9 341.00 | 8 703.00 | |
254 Depreciation and amortization | 2 732.00 | 2 617.00 | 2 732.00 | |
262 Other expenses | 32.00 | 160.00 | 32.00 | |
264 Total operating expenses | 56 545.00 | 66 408.00 | 56 545.00 | |
270 Operating profit | 27 452.00 | 13 733.00 | 27 452.00 | |
306 Income tax's | 1 385.00 | |||
310 Profit or loss | 27 452.00 | 12 348.00 | 27 452.00 | |
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