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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR CHEPTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | CABINET DU DOCTEUR CHEPTEA |
| Siren | 807464375 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 5761 |
| Management number | 2014D00433 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| 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 |
028 Tangible Assets | 1 018.00 | 106.00 | 912.00 | 1 018.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 1 768.00 | 106.00 | 1 662.00 | 1 768.00 |
068 Receivables – Trade and related accounts | 3 469.00 | 3 469.00 | 3 469.00 | |
072 Receivables – Other | 16 745.00 | 16 745.00 | 16 745.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 30 322.00 | 30 322.00 | 30 322.00 | |
110 Total Assets | 32 090.00 | 106.00 | 31 984.00 | 32 090.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 098.00 | |||
136 Profit for the Year | 16 098.00 | |||
142 Total Equity - Total I | 24 098.00 | |||
156 Loans and similar debts | 20 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 148.00 | |||
172 Other debts | 7 885.00 | |||
176 Total debts | 7 885.00 | |||
180 Liabilities Total | 31 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 768.00 | |||
195 Of which payables due in more than one year | 8 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 559 354.00 | 559 354.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 559 354.00 | 559 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 352.00 | 5 352.00 | ||
242 Other external expenses | 124 593.00 | 124 593.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 4 226.00 | 4 226.00 | ||
24B (including equipment leasing) | 35 510.00 | 35 510.00 | ||
250 Staff compensation | 388 637.00 | 388 637.00 | ||
252 Social security contributions | 13 833.00 | 13 833.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 2 322.00 | 2 322.00 | ||
264 Total operating expenses | 539 069.00 | 539 069.00 | ||
270 Operating profit | 20 285.00 | 20 285.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 4 181.00 | 4 181.00 | ||
310 Profit or loss | 16 098.00 | 16 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 565.00 | 565.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 018.00 | 1 018.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 768.00 | 1 768.00 | ||
492 Total Fixed Assets (Increases) | 1 768.00 | 1 768.00 | ||
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