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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CABINET CHIRURGICAL BELHASSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET CHIRURGICAL BELHASSEN |
| Siren | 819251216 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39336 |
| Management number | 2016D01460 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 36 164.00 | 36 164.00 | 36 164.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 37 184.00 | 37 184.00 | 37 184.00 | |
110 Total Assets | 57 184.00 | 57 184.00 | 57 184.00 | |
120 Share or Individual Capital | 21 000.00 | |||
136 Profit for the Year | 18 721.00 | |||
142 Total Equity - Total I | 39 721.00 | |||
166 Suppliers and related accounts | 8 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 9 432.00 | |||
176 Total debts | 17 462.00 | |||
180 Liabilities Total | 57 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 400.00 | 205 400.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 206 400.00 | 206 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 956.00 | 6 956.00 | ||
242 Other external expenses | 81 555.00 | 81 555.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 3 860.00 | 3 860.00 | ||
24B (including equipment leasing) | 17 238.00 | 17 238.00 | ||
250 Staff compensation | 50 500.00 | 50 500.00 | ||
252 Social security contributions | 35 529.00 | 35 529.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 178 531.00 | 178 531.00 | ||
270 Operating profit | 27 869.00 | 27 869.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 963.00 | 963.00 | ||
306 Income tax's | 7 863.00 | 7 863.00 | ||
310 Profit or loss | 18 721.00 | 18 721.00 | ||
316 Non-deductible compensation and personal benefits | 13 166.00 | 13 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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