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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : Cabinet Médical CROUZET OZENDA Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Cabinet Médical CROUZET OZENDA Christophe |
| Siren | 800726705 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4638 |
| Management number | 2014D00090 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
014 Intangible Assets - Other | 4 883.00 | 2 815.00 | 2 068.00 | 4 883.00 |
028 Tangible Assets | 699.00 | 553.00 | 146.00 | 699.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 76 082.00 | 3 368.00 | 72 714.00 | 76 082.00 |
068 Receivables – Trade and related accounts | 2 477.00 | 2 477.00 | 2 477.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 58 419.00 | 58 419.00 | 58 419.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 62 224.00 | 62 224.00 | 62 224.00 | |
110 Total Assets | 138 306.00 | 3 368.00 | 134 938.00 | 138 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 448.00 | |||
136 Profit for the Year | 32 252.00 | |||
142 Total Equity - Total I | 46 801.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 311.00 | |||
172 Other debts | 85 227.00 | |||
176 Total debts | 88 137.00 | |||
180 Liabilities Total | 134 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 206 679.00 | 188 768.00 | 206 679.00 | |
232 Total operating income excluding VAT | 206 679.00 | 188 768.00 | 206 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 376.00 | 527.00 | |
242 Other external expenses | 66 495.00 | 60 003.00 | 66 495.00 | |
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 9 888.00 | 6 521.00 | 9 888.00 | |
250 Staff compensation | 39 788.00 | 31 500.00 | 39 788.00 | |
252 Social security contributions | 30 502.00 | 35 503.00 | 30 502.00 | |
254 Depreciation and amortization | 1 065.00 | 1 219.00 | 1 065.00 | |
262 Other expenses | 7 836.00 | 989.00 | 7 836.00 | |
264 Total operating expenses | 156 099.00 | 136 111.00 | 156 099.00 | |
270 Operating profit | 50 580.00 | 52 657.00 | 50 580.00 | |
280 Financial income | 861.00 | 61.00 | 861.00 | |
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 19 188.00 | 12 083.00 | 19 188.00 | |
310 Profit or loss | 32 252.00 | 40 516.00 | 32 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 082.00 | 56 082.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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