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C HOME > CORPORATES > CABINET CHIROPRAXIE FRANCHE > BALANCE SHEET ( 2018-04-06)

THE LIST OF BALANCE SHEET : CABINET CHIROPRAXIE FRANCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-20 Public 2019-09-30 Simplified
2019-03-15 Public 2018-09-30 Simplified
2018-04-06 Public 2017-09-30 Simplified
2017-03-06 Public 2016-09-30 Simplified
NameCABINET CHIROPRAXIE FRANCHE
Siren798352399
Closing2017-09-30
Registry code 9401
Registration number 3623
Management number2013B04838
Activity code 8690E
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94300 VINCENNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 682.00 458.00 224.00 682.00
044 Total Fixed Assets 682.00 458.00 224.00 682.00
072 Receivables – Other
080 Sellable securities 201.00 201.00 201.00
084 Cash 38 572.00 38 572.00 38 572.00
092 Prepaid expenses 278.00 278.00 278.00
096 Total Current Assets + Prepaid Expenses 39 051.00 39 051.00 39 051.00
110 Total Assets 39 733.00 458.00 39 275.00 39 733.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 10 785.00
136 Profit for the Year 6 532.00
142 Total Equity - Total I 18 417.00
156 Loans and similar debts
166 Suppliers and related accounts 685.00
169 Other debts including current accounts of partners for fiscal year N 14 400.00
172 Other debts 20 173.00
176 Total debts 20 858.00
180 Liabilities Total 39 275.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 65 249.00 55 165.00 65 249.00
230 Other income 300.00 471.00 300.00
232 Total operating income excluding VAT 65 549.00 55 636.00 65 549.00
238 Purchases of raw materials and other supplies (including royalties 330.00 99.00 330.00
242 Other external expenses 22 138.00 21 508.00 22 138.00
243 (including business tax) 1 205.00 1 205.00
244 Taxes, duties and similar payments 1 205.00 1 202.00 1 205.00
250 Staff compensation 24 000.00 21 600.00 24 000.00
252 Social security contributions 9 964.00 4 518.00 9 964.00
254 Depreciation and amortization 227.00 227.00 227.00
262 Other expenses 20.00
264 Total operating expenses 57 864.00 49 173.00 57 864.00
270 Operating profit 7 685.00 6 463.00 7 685.00
306 Income tax's 1 153.00 969.00 1 153.00
310 Profit or loss 6 532.00 5 494.00 6 532.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 682.00 682.00

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