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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SELARL D'OSTEOPATHIE CABINET FAURE PEZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'OSTEOPATHIE CABINET FAURE PEZET |
| Siren | 534835285 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14620 |
| Management number | 2011D01236 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 500.00 | 58 500.00 | 58 500.00 | |
028 Tangible Assets | 16 629.00 | 9 734.00 | 6 895.00 | 16 629.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 76 749.00 | 9 734.00 | 67 015.00 | 76 749.00 |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 76 949.00 | 9 734.00 | 67 214.00 | 76 949.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 197.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 36 175.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 652.00 | |||
172 Other debts | 21 663.00 | |||
176 Total debts | 31 039.00 | |||
180 Liabilities Total | 67 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 276.00 | 99 113.00 | 109 276.00 | |
230 Other income | 3.00 | 650.00 | 3.00 | |
232 Total operating income excluding VAT | 109 278.00 | 99 763.00 | 109 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 396.00 | 411.00 | |
242 Other external expenses | 52 286.00 | 39 660.00 | 52 286.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 4 992.00 | 3 045.00 | 4 992.00 | |
250 Staff compensation | 24 233.00 | 24 175.00 | 24 233.00 | |
252 Social security contributions | 22 555.00 | 11 614.00 | 22 555.00 | |
254 Depreciation and amortization | 2 032.00 | 2 127.00 | 2 032.00 | |
262 Other expenses | 18.00 | 119.00 | 18.00 | |
264 Total operating expenses | 106 527.00 | 81 136.00 | 106 527.00 | |
270 Operating profit | 2 752.00 | 18 627.00 | 2 752.00 | |
280 Financial income | 37.00 | |||
294 Financial expenses | 169.00 | 601.00 | 169.00 | |
306 Income tax's | 404.00 | 2 670.00 | 404.00 | |
310 Profit or loss | 2 178.00 | 15 393.00 | 2 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 76 649.00 | 76 649.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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