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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : EURL Gym et Yoga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL Gym et Yoga |
| Siren | 794475996 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35809 |
| Management number | 2013B15189 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 500.00 | 172 500.00 | 172 500.00 | |
028 Tangible Assets | 14 419.00 | 12 654.00 | 1 764.00 | 14 419.00 |
040 Financial Assets | 10 530.00 | 10 530.00 | 10 530.00 | |
044 Total Fixed Assets | 197 449.00 | 12 654.00 | 184 795.00 | 197 449.00 |
068 Receivables – Trade and related accounts | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 8 158.00 | 8 158.00 | 8 158.00 | |
084 Cash | 110 124.00 | 110 124.00 | 110 124.00 | |
092 Prepaid expenses | 21 275.00 | 21 275.00 | 21 275.00 | |
096 Total Current Assets + Prepaid Expenses | 143 008.00 | 143 008.00 | 143 008.00 | |
110 Total Assets | 340 457.00 | 12 654.00 | 327 803.00 | 340 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 638.00 | |||
136 Profit for the Year | 25 875.00 | |||
142 Total Equity - Total I | 115 613.00 | |||
154 Provisions for risks and charges - Total II | 1 650.00 | |||
156 Loans and similar debts | 28 596.00 | |||
166 Suppliers and related accounts | 18 239.00 | |||
172 Other debts | 33 119.00 | |||
174 Prepaid income | 130 586.00 | |||
176 Total debts | 210 540.00 | |||
180 Liabilities Total | 327 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 257 208.00 | 257 208.00 | ||
218 Production of services sold - France | 257 208.00 | 266 430.00 | 257 208.00 | |
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 257 218.00 | 266 434.00 | 257 218.00 | |
242 Other external expenses | 84 399.00 | 95 646.00 | 84 399.00 | |
244 Taxes, duties and similar payments | 3 583.00 | 3 136.00 | 3 583.00 | |
250 Staff compensation | 115 387.00 | 118 126.00 | 115 387.00 | |
252 Social security contributions | 20 029.00 | 15 825.00 | 20 029.00 | |
254 Depreciation and amortization | 1 212.00 | 2 899.00 | 1 212.00 | |
256 Provisions | 1 650.00 | 1 650.00 | ||
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 226 266.00 | 235 638.00 | 226 266.00 | |
270 Operating profit | 30 952.00 | 30 796.00 | 30 952.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 925.00 | 1 428.00 | 925.00 | |
300 Exceptional expenses | 284.00 | 160.00 | 284.00 | |
306 Income tax's | 3 867.00 | 3 995.00 | 3 867.00 | |
310 Profit or loss | 25 875.00 | 25 214.00 | 25 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 196 768.00 | 196 768.00 | ||
492 Total Fixed Assets (Increases) | 526.00 | 526.00 | ||
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