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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : CABINET DE DIETETIQUE CORINNE CHEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DIETETIQUE CORINNE CHEVAL |
| Siren | 453103962 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77904 |
| Management number | 2004D03819 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 467.00 | 18 472.00 | 11 995.00 | 30 467.00 |
040 Financial Assets | 26 094.00 | 26 094.00 | 26 094.00 | |
044 Total Fixed Assets | 56 561.00 | 18 472.00 | 38 089.00 | 56 561.00 |
068 Receivables – Trade and related accounts | 2 775.00 | 2 775.00 | 2 775.00 | |
072 Receivables – Other | 5 163.00 | 5 163.00 | 5 163.00 | |
084 Cash | 13 477.00 | 13 477.00 | 13 477.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 21 439.00 | 21 439.00 | 21 439.00 | |
110 Total Assets | 78 000.00 | 18 472.00 | 59 529.00 | 78 000.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 703.00 | |||
136 Profit for the Year | 34 191.00 | |||
142 Total Equity - Total I | 56 694.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
172 Other debts | 1 570.00 | |||
176 Total debts | 2 835.00 | |||
180 Liabilities Total | 59 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 085.00 | 85 532.00 | 95 085.00 | |
230 Other income | 299.00 | |||
232 Total operating income excluding VAT | 95 085.00 | 85 831.00 | 95 085.00 | |
242 Other external expenses | 24 281.00 | 24 869.00 | 24 281.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 4 690.00 | 5 258.00 | 4 690.00 | |
250 Staff compensation | 8 923.00 | 5 300.00 | 8 923.00 | |
252 Social security contributions | 14 214.00 | 15 078.00 | 14 214.00 | |
254 Depreciation and amortization | 2 215.00 | 2 180.00 | 2 215.00 | |
264 Total operating expenses | 54 324.00 | 52 684.00 | 54 324.00 | |
270 Operating profit | 40 762.00 | 33 147.00 | 40 762.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 71.00 | |||
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 6 571.00 | 5 002.00 | 6 571.00 | |
310 Profit or loss | 34 191.00 | 28 074.00 | 34 191.00 | |
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