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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : M & S FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2017-04-30 | Simplified |
| Name | M & S FITNESS |
| Siren | 819494998 |
| Closing | 2017-04-30 |
| Registry code | 7102 |
| Registration number | 4233 |
| Management number | 2016B00193 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71350 Verdun-sur-le-Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 468.00 | 5 715.00 | 33 753.00 | 39 468.00 |
044 Total Fixed Assets | 39 468.00 | 5 715.00 | 33 753.00 | 39 468.00 |
060 Merchandise inventory | 826.00 | 826.00 | 826.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 11 789.00 | 11 789.00 | 11 789.00 | |
092 Prepaid expenses | 3 644.00 | 3 644.00 | 3 644.00 | |
096 Total Current Assets + Prepaid Expenses | 16 290.00 | 16 290.00 | 16 290.00 | |
110 Total Assets | 55 758.00 | 5 715.00 | 50 043.00 | 55 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 280.00 | |||
142 Total Equity - Total I | 3 720.00 | |||
156 Loans and similar debts | 20 159.00 | |||
166 Suppliers and related accounts | 3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 189.00 | |||
172 Other debts | 19 455.00 | |||
174 Prepaid income | 3 336.00 | |||
176 Total debts | 46 323.00 | |||
180 Liabilities Total | 50 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 468.00 | |||
195 Of which payables due in more than one year | 15 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 621.00 | 3 621.00 | ||
218 Production of services sold - France | 32 067.00 | 32 067.00 | ||
230 Other income | 1 607.00 | 1 607.00 | ||
232 Total operating income excluding VAT | 37 295.00 | 37 295.00 | ||
234 Purchases of goods (including customs duties) | 3 094.00 | 3 094.00 | ||
236 Inventory change (goods) | -826.00 | -826.00 | ||
242 Other external expenses | 27 620.00 | 27 620.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 1 647.00 | 1 647.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 6 157.00 | 6 157.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 38 251.00 | 38 251.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | -1 280.00 | -1 280.00 | ||
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