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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : JAQUET FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Complete |
| Name | JAQUET FITNESS |
| Siren | 843046293 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 18577 |
| Management number | 2018B05148 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 055.00 | 345.00 | 2 710.00 | 3 055.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 128 794.00 | 23 976.00 | 104 818.00 | 128 794.00 |
AT Other tangible assets | 65 832.00 | 3 949.00 | 61 883.00 | 65 832.00 |
BH Other financial assets | 7 273.00 | 7 273.00 | 7 273.00 | |
BJ TOTAL (I) | 209 954.00 | 28 270.00 | 181 684.00 | 209 954.00 |
BV Advances and down payments on orders | 141.00 | 141.00 | 141.00 | |
BZ Other receivables | 7 519.00 | 7 519.00 | 7 519.00 | |
CF Cash and cash equivalents | 15 126.00 | 15 126.00 | 15 126.00 | |
CJ TOTAL (II) | 22 786.00 | 22 786.00 | 22 786.00 | |
CO Grand total (0 to V) | 232 741.00 | 28 270.00 | 204 471.00 | 232 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -170 226.00 | -170 226.00 | ||
DL TOTAL (I) | -160 226.00 | -160 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 346 837.00 | 346 837.00 | ||
DX Trade payables and related accounts | 7 472.00 | 7 472.00 | ||
DY Tax and social security liabilities | 10 388.00 | 10 388.00 | ||
EC TOTAL (IV) | 364 697.00 | 364 697.00 | ||
EE Grand total (I to V) | 204 471.00 | 204 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 131.00 | 21 131.00 | 21 131.00 | |
FJ Net sales | 21 131.00 | 21 131.00 | 21 131.00 | |
FQ Other income | 42.00 | |||
FR Total operating income (I) | 21 173.00 | |||
FW Other purchases and external expenses | 114 862.00 | |||
FX Taxes, duties, and similar payments | 2 677.00 | |||
FY Salaries and Wages | 39 268.00 | |||
FZ Social Security Contributions | 5 905.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 270.00 | |||
GE Other Expenses | 418.00 | |||
GF Total Operating Expenses (II) | 191 399.00 | |||
GG - OPERATING RESULT (I - II) | -170 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 173.00 | 21 173.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 399.00 | 191 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -170 226.00 | -170 226.00 | ||
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