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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HEALTHY FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | HEALTHY FITNESS |
| Siren | 845058064 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006502 |
| Management number | 2019B00019 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 069.00 | 18 107.00 | 4 962.00 | 23 069.00 |
044 Total Fixed Assets | 23 069.00 | 18 107.00 | 4 962.00 | 23 069.00 |
060 Merchandise inventory | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 8 604.00 | 8 604.00 | 8 604.00 | |
084 Cash | 16 981.00 | 16 981.00 | 16 981.00 | |
096 Total Current Assets + Prepaid Expenses | 28 885.00 | 28 885.00 | 28 885.00 | |
110 Total Assets | 51 954.00 | 18 107.00 | 33 847.00 | 51 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 477.00 | |||
136 Profit for the Year | -4 077.00 | |||
142 Total Equity - Total I | -21 554.00 | |||
156 Loans and similar debts | 45 623.00 | |||
166 Suppliers and related accounts | 9 779.00 | |||
176 Total debts | 55 402.00 | |||
180 Liabilities Total | 33 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 314.00 | 32 314.00 | ||
218 Production of services sold - France | 6 110.00 | 6 110.00 | ||
232 Total operating income excluding VAT | 38 424.00 | 38 424.00 | ||
234 Purchases of goods (including customs duties) | 46 492.00 | 46 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 409.00 | 18 409.00 | ||
242 Other external expenses | 48 869.00 | 48 869.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 7 713.00 | 7 713.00 | ||
264 Total operating expenses | 121 955.00 | 121 955.00 | ||
270 Operating profit | -83 531.00 | -83 531.00 | ||
290 Exceptional income | 80 079.00 | 80 079.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 077.00 | -4 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 069.00 | 23 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 636.00 | 2 636.00 | ||
378 Amount of deductible VAT on goods and services | 5 913.00 | 5 913.00 | ||
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