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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : PALETTE FITNESS CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-08-31 | Simplified |
| Name | PALETTE FITNESS CLUB |
| Siren | 825206246 |
| Closing | 2020-08-31 |
| Registry code | 1301 |
| Registration number | 3534 |
| Management number | 2017B00190 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 554.00 | 544.00 | 1 010.00 | 1 554.00 |
028 Tangible Assets | 38 050.00 | 22 918.00 | 15 132.00 | 38 050.00 |
044 Total Fixed Assets | 41 603.00 | 23 462.00 | 18 141.00 | 41 603.00 |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 7 454.00 | 7 454.00 | 7 454.00 | |
084 Cash | 22 989.00 | 22 989.00 | 22 989.00 | |
096 Total Current Assets + Prepaid Expenses | 30 783.00 | 30 783.00 | 30 783.00 | |
110 Total Assets | 72 386.00 | 23 462.00 | 48 924.00 | 72 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 372.00 | |||
136 Profit for the Year | -5 123.00 | |||
142 Total Equity - Total I | 23 350.00 | |||
166 Suppliers and related accounts | 3 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 560.00 | |||
172 Other debts | 17 195.00 | |||
174 Prepaid income | 5 189.00 | |||
176 Total debts | 25 575.00 | |||
180 Liabilities Total | 48 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 511.00 | 3 450.00 | 1 511.00 | |
218 Production of services sold - France | 100 055.00 | 156 651.00 | 100 055.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 631.00 | 80.00 | 3 631.00 | |
232 Total operating income excluding VAT | 108 197.00 | 160 182.00 | 108 197.00 | |
234 Purchases of goods (including customs duties) | 488.00 | 584.00 | 488.00 | |
236 Inventory change (goods) | 210.00 | -97.00 | 210.00 | |
242 Other external expenses | 33 282.00 | 37 345.00 | 33 282.00 | |
243 (including business tax) | 3 071.00 | 3 071.00 | ||
244 Taxes, duties and similar payments | 4 405.00 | 4 722.00 | 4 405.00 | |
250 Staff compensation | 52 222.00 | 68 335.00 | 52 222.00 | |
252 Social security contributions | 15 264.00 | 17 669.00 | 15 264.00 | |
254 Depreciation and amortization | 7 404.00 | 7 197.00 | 7 404.00 | |
262 Other expenses | 45.00 | 190.00 | 45.00 | |
264 Total operating expenses | 113 319.00 | 135 945.00 | 113 319.00 | |
270 Operating profit | -5 123.00 | 24 237.00 | -5 123.00 | |
290 Exceptional income | 360.00 | |||
306 Income tax's | 3 576.00 | |||
310 Profit or loss | -5 123.00 | 21 022.00 | -5 123.00 | |
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