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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4930 |
| Management number | 2014D00002 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 2 499.00 | 1 658.00 | 840.00 | 2 499.00 |
044 Total Fixed Assets | 16 087.00 | 5 246.00 | 10 840.00 | 16 087.00 |
072 Receivables – Other | 3 653.00 | 3 653.00 | 3 653.00 | |
084 Cash | 49 877.00 | 49 877.00 | 49 877.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 54 113.00 | 54 113.00 | 54 113.00 | |
110 Total Assets | 70 200.00 | 5 246.00 | 64 954.00 | 70 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 771.00 | |||
136 Profit for the Year | 11 018.00 | |||
142 Total Equity - Total I | 56 890.00 | |||
156 Loans and similar debts | 139.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 5 085.00 | |||
176 Total debts | 8 064.00 | |||
180 Liabilities Total | 64 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 253.00 | 112 253.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 112 258.00 | 112 258.00 | ||
242 Other external expenses | 38 346.00 | 38 346.00 | ||
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 | 58 678.00 | 58 678.00 | ||
252 Social security contributions | 624.00 | 624.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 99 393.00 | 99 393.00 | ||
270 Operating profit | 12 865.00 | 12 865.00 | ||
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 11 018.00 | 11 018.00 | ||
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