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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : NUTRIFIT' STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | NUTRIFIT' STUDIO |
| Siren | 798070009 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/000310 |
| Management number | 2013B00526 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 008.00 | 84.00 | 924.00 | 1 008.00 |
AP Buildings | 29 450.00 | 5 045.00 | 24 405.00 | 29 450.00 |
AR Technical installations, industrial equipment and tools | 5 158.00 | 1 466.00 | 3 692.00 | 5 158.00 |
AT Other tangible assets | 436.00 | 163.00 | 273.00 | 436.00 |
BH Other financial assets | 3 029.00 | 3 029.00 | 3 029.00 | |
BJ TOTAL (I) | 39 080.00 | 6 757.00 | 32 323.00 | 39 080.00 |
BT Goods | 44.00 | 44.00 | 44.00 | |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 19 754.00 | 19 754.00 | 19 754.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 20 315.00 | 20 315.00 | 20 315.00 | |
CO Grand total (0 to V) | 59 395.00 | 6 757.00 | 52 638.00 | 59 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -13.00 | -2 805.00 | -13.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 629.00 | 2 792.00 | 629.00 | |
DL TOTAL (I) | 6 617.00 | 5 987.00 | 6 617.00 | |
DT Other Bond Issues | 19 598.00 | 26 673.00 | 19 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 882.00 | 10 737.00 | 13 882.00 | |
DX Trade payables and related accounts | 4 072.00 | 2 981.00 | 4 072.00 | |
DY Tax and social security liabilities | 3 534.00 | 741.00 | 3 534.00 | |
EB Prepaid income (2) | 4 935.00 | 4 935.00 | ||
EC TOTAL (IV) | 46 022.00 | 41 133.00 | 46 022.00 | |
EE Grand total (I to V) | 52 638.00 | 47 120.00 | 52 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 433.00 | |||
FJ Net sales | 44 396.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 44 412.00 | |||
FS Purchases of goods (including customs duties) | 268.00 | |||
FT Inventory change (goods) | 20.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 37 237.00 | |||
FX Taxes, duties, and similar payments | 1 379.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 42 861.00 | |||
GG - OPERATING RESULT (I - II) | 1 552.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 813.00 | |||
GV - FINANCIAL INCOME (V - VI) | -813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 109.00 | 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 629.00 | 2 792.00 | 629.00 | |
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