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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ALPES CROSSFIT UNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | ALPES CROSSFIT UNITY |
| Siren | 821462686 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/000124 |
| Management number | 2016B01280 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 008.00 | 10 655.00 | 91 353.00 | 102 008.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 109 008.00 | 10 655.00 | 98 353.00 | 109 008.00 |
060 Merchandise inventory | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 3 796.00 | 3 796.00 | 3 796.00 | |
092 Prepaid expenses | 8 001.00 | 8 001.00 | 8 001.00 | |
096 Total Current Assets + Prepaid Expenses | 13 849.00 | 13 849.00 | 13 849.00 | |
110 Total Assets | 122 858.00 | 10 655.00 | 112 203.00 | 122 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 600.00 | |||
142 Total Equity - Total I | -11 600.00 | |||
156 Loans and similar debts | 112 850.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 8 428.00 | |||
176 Total debts | 123 803.00 | |||
180 Liabilities Total | 112 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 008.00 | |||
195 Of which payables due in more than one year | 92 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 742.00 | 21 742.00 | ||
218 Production of services sold - France | 104 350.00 | 104 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 094.00 | 126 094.00 | ||
234 Purchases of goods (including customs duties) | 16 546.00 | 16 546.00 | ||
236 Inventory change (goods) | -2 052.00 | -2 052.00 | ||
242 Other external expenses | 91 846.00 | 91 846.00 | ||
250 Staff compensation | 15 859.00 | 15 859.00 | ||
254 Depreciation and amortization | 10 655.00 | 10 655.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 857.00 | 132 857.00 | ||
270 Operating profit | -6 763.00 | -6 763.00 | ||
294 Financial expenses | 5 836.00 | 5 836.00 | ||
310 Profit or loss | -12 600.00 | -12 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 102 009.00 | 102 009.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 109 009.00 | 109 009.00 | ||
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