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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MONDIAL FITNESS CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MONDIAL FITNESS CENTER |
| Siren | 809278690 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2674 |
| Management number | 2015B00031 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 881.00 | 1 609.00 | 1 273.00 | 2 881.00 |
028 Tangible Assets | 189 866.00 | 31 824.00 | 158 043.00 | 189 866.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 192 812.00 | 33 432.00 | 159 379.00 | 192 812.00 |
072 Receivables – Other | 11 606.00 | 11 606.00 | 11 606.00 | |
084 Cash | 933.00 | 933.00 | 933.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 12 738.00 | 12 738.00 | 12 738.00 | |
110 Total Assets | 205 550.00 | 33 432.00 | 172 118.00 | 205 550.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -24 389.00 | |||
136 Profit for the Year | -50 143.00 | |||
142 Total Equity - Total I | -68 532.00 | |||
156 Loans and similar debts | 107 899.00 | |||
166 Suppliers and related accounts | 59 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 371.00 | |||
172 Other debts | 73 186.00 | |||
176 Total debts | 240 650.00 | |||
180 Liabilities Total | 172 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
195 Of which payables due in more than one year | 82 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 665.00 | 1 665.00 | ||
218 Production of services sold - France | 110 527.00 | 110 527.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 112 207.00 | 112 207.00 | ||
234 Purchases of goods (including customs duties) | 1 162.00 | 1 162.00 | ||
236 Inventory change (goods) | 351.00 | 351.00 | ||
242 Other external expenses | 63 887.00 | 63 887.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 56 415.00 | 56 415.00 | ||
252 Social security contributions | 15 074.00 | 15 074.00 | ||
254 Depreciation and amortization | 20 336.00 | 20 336.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 159 069.00 | 159 069.00 | ||
270 Operating profit | -46 863.00 | -46 863.00 | ||
294 Financial expenses | 2 972.00 | 2 972.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
310 Profit or loss | -50 143.00 | -50 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 191 770.00 | 191 770.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
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