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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : CABINET DE KINESITHERAPIE PERRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE KINESITHERAPIE PERRAUD |
| Siren | 798410346 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 875 |
| Management number | 2014D00002 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Sarge-les-le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 588.00 | 3 588.00 | 3 588.00 | |
028 Tangible Assets | 1 800.00 | 1 378.00 | 421.00 | 1 800.00 |
044 Total Fixed Assets | 15 388.00 | 4 966.00 | 10 421.00 | 15 388.00 |
072 Receivables – Other | 4 740.00 | 4 740.00 | 4 740.00 | |
084 Cash | 38 247.00 | 38 247.00 | 38 247.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 44 124.00 | 44 124.00 | 44 124.00 | |
110 Total Assets | 59 512.00 | 4 966.00 | 54 546.00 | 59 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 653.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 45 871.00 | |||
156 Loans and similar debts | 1 796.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 5 650.00 | |||
176 Total debts | 8 674.00 | |||
180 Liabilities Total | 54 546.00 | |||
195 Of which payables due in more than one year | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 826.00 | 112 826.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 828.00 | 112 828.00 | ||
242 Other external expenses | 42 897.00 | 42 897.00 | ||
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 67 756.00 | 67 756.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 074.00 | 113 074.00 | ||
270 Operating profit | -245.00 | -245.00 | ||
280 Financial income | 198.00 | 198.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | -237.00 | -237.00 | ||
310 Profit or loss | 118.00 | 118.00 | ||
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