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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : Fighting Fitness Center
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | Fighting Fitness Center |
| Siren | 801185950 |
| Closing | 2015-12-31 |
| Registry code | 0401 |
| Registration number | 416 |
| Management number | 2014B00117 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 236.00 | 10 182.00 | 27 054.00 | 37 236.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 39 636.00 | 10 182.00 | 29 454.00 | 39 636.00 |
060 Merchandise inventory | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 10 104.00 | 10 104.00 | 10 104.00 | |
096 Total Current Assets + Prepaid Expenses | 10 766.00 | 10 766.00 | 10 766.00 | |
110 Total Assets | 50 402.00 | 10 182.00 | 40 220.00 | 50 402.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 1 452.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 257.00 | |||
172 Other debts | 37 097.00 | |||
176 Total debts | 38 768.00 | |||
180 Liabilities Total | 40 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 498.00 | 1 498.00 | ||
218 Production of services sold - France | 42 092.00 | 42 092.00 | ||
230 Other income | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 44 691.00 | 44 691.00 | ||
234 Purchases of goods (including customs duties) | 1 344.00 | 1 344.00 | ||
236 Inventory change (goods) | -297.00 | -297.00 | ||
242 Other external expenses | 34 537.00 | 34 537.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 10 182.00 | 10 182.00 | ||
264 Total operating expenses | 46 277.00 | 46 277.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
378 Amount of deductible VAT on goods and services | 5 497.00 | 5 497.00 | ||
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