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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LE CORNEC JB OBSTETRICIEN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | LE CORNEC JB OBSTETRICIEN SELARL |
| Siren | 514959055 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52340 |
| Management number | 2015D00833 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 302 755.00 | 302 755.00 | 302 755.00 | |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 29 933.00 | 22 615.00 | 7 319.00 | 29 933.00 |
040 Financial Assets | 11 154.00 | 11 154.00 | 11 154.00 | |
044 Total Fixed Assets | 344 502.00 | 23 275.00 | 321 228.00 | 344 502.00 |
084 Cash | 40 783.00 | 40 783.00 | 40 783.00 | |
092 Prepaid expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 44 407.00 | 44 407.00 | 44 407.00 | |
110 Total Assets | 388 910.00 | 23 275.00 | 365 635.00 | 388 910.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 125 296.00 | |||
136 Profit for the Year | 58 690.00 | |||
142 Total Equity - Total I | 253 987.00 | |||
156 Loans and similar debts | 82 170.00 | |||
166 Suppliers and related accounts | 3 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 897.00 | |||
172 Other debts | 26 002.00 | |||
176 Total debts | 111 648.00 | |||
180 Liabilities Total | 365 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 091.00 | 398 091.00 | ||
232 Total operating income excluding VAT | 398 091.00 | 398 091.00 | ||
242 Other external expenses | 121 907.00 | 121 907.00 | ||
243 (including business tax) | 1 629.00 | 1 629.00 | ||
244 Taxes, duties and similar payments | -204.00 | -204.00 | ||
250 Staff compensation | 116 045.00 | 116 045.00 | ||
252 Social security contributions | 76 560.00 | 76 560.00 | ||
254 Depreciation and amortization | 4 189.00 | 4 189.00 | ||
262 Other expenses | 2 816.00 | 2 816.00 | ||
264 Total operating expenses | 321 313.00 | 321 313.00 | ||
270 Operating profit | 76 778.00 | 76 778.00 | ||
294 Financial expenses | 2 584.00 | 2 584.00 | ||
306 Income tax's | 15 503.00 | 15 503.00 | ||
310 Profit or loss | 58 690.00 | 58 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 332 628.00 | 332 628.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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