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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CABINET D'OSTEOPATHIE HUGENDOBLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | CABINET D'OSTEOPATHIE HUGENDOBLER |
| Siren | 814732582 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 1504 |
| Management number | 2015B01161 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 12 124.00 | 1 898.00 | 10 225.00 | 12 124.00 |
044 Total Fixed Assets | 107 124.00 | 1 898.00 | 105 225.00 | 107 124.00 |
072 Receivables – Other | 8 204.00 | 8 204.00 | 8 204.00 | |
084 Cash | 10 631.00 | 10 631.00 | 10 631.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 19 423.00 | 19 423.00 | 19 423.00 | |
110 Total Assets | 126 546.00 | 1 898.00 | 124 648.00 | 126 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 402.00 | |||
142 Total Equity - Total I | 19 402.00 | |||
156 Loans and similar debts | 94 665.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 373.00 | |||
172 Other debts | 8 576.00 | |||
176 Total debts | 105 246.00 | |||
180 Liabilities Total | 124 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 120.00 | |||
195 Of which payables due in more than one year | 79 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 574.00 | 200 574.00 | ||
232 Total operating income excluding VAT | 200 574.00 | 200 574.00 | ||
234 Purchases of goods (including customs duties) | 11 251.00 | 11 251.00 | ||
242 Other external expenses | 81 096.00 | 81 096.00 | ||
250 Staff compensation | 62 000.00 | 62 000.00 | ||
252 Social security contributions | 28 251.00 | 28 251.00 | ||
254 Depreciation and amortization | 1 898.00 | 1 898.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 184 502.00 | 184 502.00 | ||
270 Operating profit | 16 072.00 | 16 072.00 | ||
290 Exceptional income | 6 356.00 | 6 356.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
306 Income tax's | 3 244.00 | 3 244.00 | ||
310 Profit or loss | 18 402.00 | 18 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 95 000.00 | 95 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6 996.00 | 6 996.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 996.00 | 6 996.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 062.00 | 1 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 062.00 | 11 062.00 | ||
492 Total Fixed Assets (Increases) | 114 120.00 | 114 120.00 | ||
494 Total Fixed Assets (Decreases) | 6 996.00 | 6 996.00 | ||
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