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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : BIKRAM HOT YOGA MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | BIKRAM HOT YOGA MARSEILLE |
| Siren | 753638022 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3259 |
| Management number | 2012B02960 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 534.00 | 43 732.00 | 99 802.00 | 143 534.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 147 134.00 | 43 732.00 | 103 402.00 | 147 134.00 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
080 Sellable securities | 26 523.00 | 26 523.00 | 26 523.00 | |
084 Cash | 19 012.00 | 19 012.00 | 19 012.00 | |
092 Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 47 851.00 | 47 851.00 | 47 851.00 | |
110 Total Assets | 194 985.00 | 43 732.00 | 151 253.00 | 194 985.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -2 294.00 | |||
136 Profit for the Year | 6 201.00 | |||
142 Total Equity - Total I | 10 507.00 | |||
156 Loans and similar debts | 74 834.00 | |||
166 Suppliers and related accounts | 7 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 733.00 | |||
172 Other debts | 13 713.00 | |||
174 Prepaid income | 45 045.00 | |||
176 Total debts | 140 746.00 | |||
180 Liabilities Total | 151 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 057.00 | |||
195 Of which payables due in more than one year | 55 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 732.00 | 7 732.00 | ||
218 Production of services sold - France | 149 747.00 | 149 747.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 157 770.00 | 157 770.00 | ||
234 Purchases of goods (including customs duties) | 5 340.00 | 5 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 91 459.00 | 91 459.00 | ||
243 (including business tax) | 1 140.00 | 1 140.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 23 818.00 | 23 818.00 | ||
252 Social security contributions | 18 831.00 | 18 831.00 | ||
254 Depreciation and amortization | 11 600.00 | 11 600.00 | ||
256 Provisions | -3 778.00 | -3 778.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 148 773.00 | 148 773.00 | ||
270 Operating profit | 8 998.00 | 8 998.00 | ||
280 Financial income | 540.00 | 540.00 | ||
294 Financial expenses | 2 237.00 | 2 237.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 6 201.00 | 6 201.00 | ||
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