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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : CABINET CHIROPRAXIE FRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | CABINET CHIROPRAXIE FRANCHE |
| Siren | 798352399 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 2305 |
| Management number | 2013B04838 |
| Activity code | 8690E |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 682.00 | 231.00 | 451.00 | 682.00 |
044 Total Fixed Assets | 682.00 | 231.00 | 451.00 | 682.00 |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
080 Sellable securities | 201.00 | 201.00 | 201.00 | |
084 Cash | 30 386.00 | 30 386.00 | 30 386.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 31 594.00 | 31 594.00 | 31 594.00 | |
110 Total Assets | 32 276.00 | 231.00 | 32 045.00 | 32 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 292.00 | |||
136 Profit for the Year | 5 494.00 | |||
142 Total Equity - Total I | 11 885.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 888.00 | |||
172 Other debts | 18 664.00 | |||
176 Total debts | 20 160.00 | |||
180 Liabilities Total | 32 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 165.00 | 51 788.00 | 55 165.00 | |
230 Other income | 471.00 | 60.00 | 471.00 | |
232 Total operating income excluding VAT | 55 636.00 | 51 848.00 | 55 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 107.00 | 99.00 | |
242 Other external expenses | 21 508.00 | 19 870.00 | 21 508.00 | |
243 (including business tax) | 1 202.00 | 1 202.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 777.00 | 1 202.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 4 518.00 | 7 849.00 | 4 518.00 | |
254 Depreciation and amortization | 227.00 | 4.00 | 227.00 | |
262 Other expenses | 20.00 | 4.00 | 20.00 | |
264 Total operating expenses | 49 173.00 | 51 211.00 | 49 173.00 | |
270 Operating profit | 6 463.00 | 637.00 | 6 463.00 | |
306 Income tax's | 969.00 | 136.00 | 969.00 | |
310 Profit or loss | 5 494.00 | 501.00 | 5 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 682.00 | 682.00 | ||
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