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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : GYM & FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| Name | GYM & FIT |
| Siren | 892051954 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 2477 |
| Management number | 2020B01664 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 441.00 | 1 108.00 | 1 549.00 |
040 Financial Assets | 2 779.00 | 2 779.00 | 2 779.00 | |
044 Total Fixed Assets | 4 328.00 | 441.00 | 3 887.00 | 4 328.00 |
060 Merchandise inventory | 27 157.00 | 27 157.00 | 27 157.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 11 844.00 | 11 844.00 | 11 844.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 43 736.00 | 43 736.00 | 43 736.00 | |
110 Total Assets | 48 065.00 | 441.00 | 47 624.00 | 48 065.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -46 724.00 | |||
142 Total Equity - Total I | -43 724.00 | |||
156 Loans and similar debts | 56 520.00 | |||
166 Suppliers and related accounts | 16 694.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 91 347.00 | |||
180 Liabilities Total | 47 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 649.00 | 5 649.00 | ||
214 Production of goods sold - France | 229.00 | 229.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 879.00 | 5 879.00 | ||
234 Purchases of goods (including customs duties) | 34 033.00 | 34 033.00 | ||
236 Inventory change (goods) | -27 157.00 | -27 157.00 | ||
242 Other external expenses | 44 532.00 | 44 532.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 52 215.00 | 52 215.00 | ||
270 Operating profit | -46 336.00 | -46 336.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
310 Profit or loss | -46 724.00 | -46 724.00 | ||
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