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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Rurôni CrossFit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | Rurôni CrossFit |
| Siren | 812145670 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10686 |
| Management number | 2015B05058 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 52 143.00 | 15 102.00 | 37 040.00 | 52 143.00 |
040 Financial Assets | 13 476.00 | 13 476.00 | 13 476.00 | |
044 Total Fixed Assets | 73 119.00 | 22 602.00 | 50 516.00 | 73 119.00 |
072 Receivables – Other | 21 548.00 | 21 548.00 | 21 548.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 58 400.00 | 58 400.00 | 58 400.00 | |
096 Total Current Assets + Prepaid Expenses | 80 029.00 | 80 029.00 | 80 029.00 | |
110 Total Assets | 153 148.00 | 22 602.00 | 130 546.00 | 153 148.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 751.00 | |||
136 Profit for the Year | 48 231.00 | |||
142 Total Equity - Total I | 26 480.00 | |||
156 Loans and similar debts | 8 532.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 799.00 | |||
172 Other debts | 93 623.00 | |||
176 Total debts | 104 065.00 | |||
180 Liabilities Total | 130 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 119.00 | |||
195 Of which payables due in more than one year | 8 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 944.00 | 171 944.00 | ||
232 Total operating income excluding VAT | 171 944.00 | 171 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 352.00 | 4 352.00 | ||
242 Other external expenses | 76 156.00 | 76 156.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 7 412.00 | 7 412.00 | ||
250 Staff compensation | 15 700.00 | 15 700.00 | ||
252 Social security contributions | 2 034.00 | 2 034.00 | ||
254 Depreciation and amortization | 10 614.00 | 10 614.00 | ||
262 Other expenses | 2 994.00 | 2 994.00 | ||
264 Total operating expenses | 119 264.00 | 119 264.00 | ||
270 Operating profit | 52 680.00 | 52 680.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 4 165.00 | 4 165.00 | ||
310 Profit or loss | 48 231.00 | 48 231.00 | ||
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