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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CABINET D'OSTEOPATHIE HUGENDOBLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | CABINET D'OSTEOPATHIE HUGENDOBLER |
| Siren | 814732582 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4439 |
| Management number | 2015B01161 |
| Activity code | 8690E |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 35 919.00 | 10 251.00 | 25 668.00 | 35 919.00 |
044 Total Fixed Assets | 130 919.00 | 10 251.00 | 120 668.00 | 130 919.00 |
072 Receivables – Other | 7 057.00 | 7 057.00 | 7 057.00 | |
084 Cash | 10 915.00 | 10 915.00 | 10 915.00 | |
092 Prepaid expenses | 7 474.00 | 7 474.00 | 7 474.00 | |
096 Total Current Assets + Prepaid Expenses | 25 446.00 | 25 446.00 | 25 446.00 | |
110 Total Assets | 156 365.00 | 10 251.00 | 146 114.00 | 156 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 302.00 | |||
136 Profit for the Year | -2 642.00 | |||
142 Total Equity - Total I | 16 760.00 | |||
156 Loans and similar debts | 91 647.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 524.00 | |||
172 Other debts | 37 050.00 | |||
176 Total debts | 129 354.00 | |||
180 Liabilities Total | 146 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 796.00 | |||
195 Of which payables due in more than one year | 72 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 501.00 | 200 574.00 | 226 501.00 | |
232 Total operating income excluding VAT | 226 501.00 | 200 574.00 | 226 501.00 | |
234 Purchases of goods (including customs duties) | 5 520.00 | 11 251.00 | 5 520.00 | |
242 Other external expenses | 104 693.00 | 81 096.00 | 104 693.00 | |
243 (including business tax) | 1 305.00 | 1 305.00 | ||
244 Taxes, duties and similar payments | 11 417.00 | 11 417.00 | ||
250 Staff compensation | 75 000.00 | 62 000.00 | 75 000.00 | |
252 Social security contributions | 17 426.00 | 28 251.00 | 17 426.00 | |
254 Depreciation and amortization | 8 353.00 | 1 898.00 | 8 353.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 222 409.00 | 184 502.00 | 222 409.00 | |
270 Operating profit | 4 092.00 | 16 072.00 | 4 092.00 | |
290 Exceptional income | 6 356.00 | |||
294 Financial expenses | 1 113.00 | 781.00 | 1 113.00 | |
300 Exceptional expenses | 5 758.00 | 5 758.00 | ||
306 Income tax's | -137.00 | 3 244.00 | -137.00 | |
310 Profit or loss | -2 642.00 | 18 402.00 | -2 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 796.00 | 23 796.00 | ||
490 Total Fixed Assets (Gross Value) | 107 124.00 | 107 124.00 | ||
492 Total Fixed Assets (Increases) | 23 796.00 | 23 796.00 | ||
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