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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SOCIETE DE KINESITHERAPIE FRANCE BROUQUIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE DE KINESITHERAPIE FRANCE BROUQUIERES |
| Siren | 512398777 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 16594 |
| Management number | 2009D00420 |
| Activity code | 8690E |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 101 715.00 | 79 494.00 | 22 220.00 | 101 715.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 138 215.00 | 79 494.00 | 58 720.00 | 138 215.00 |
072 Receivables – Other | 3 603.00 | 3 603.00 | 3 603.00 | |
084 Cash | 87 994.00 | 87 994.00 | 87 994.00 | |
096 Total Current Assets + Prepaid Expenses | 91 597.00 | 91 597.00 | 91 597.00 | |
110 Total Assets | 229 812.00 | 79 494.00 | 150 317.00 | 229 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 761.00 | |||
136 Profit for the Year | 31 713.00 | |||
142 Total Equity - Total I | 94 574.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 769.00 | |||
172 Other debts | 55 278.00 | |||
176 Total debts | 55 743.00 | |||
180 Liabilities Total | 150 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 357.00 | 137 357.00 | ||
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 138 072.00 | 138 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 508.00 | 508.00 | ||
242 Other external expenses | 46 937.00 | 46 937.00 | ||
243 (including business tax) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 4 243.00 | 4 243.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 6 758.00 | 6 758.00 | ||
254 Depreciation and amortization | 13 657.00 | 13 657.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 99 110.00 | 99 110.00 | ||
270 Operating profit | 38 962.00 | 38 962.00 | ||
306 Income tax's | 7 249.00 | 7 249.00 | ||
310 Profit or loss | 31 713.00 | 31 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 329.00 | 1 329.00 | ||
490 Total Fixed Assets (Gross Value) | 137 764.00 | 137 764.00 | ||
492 Total Fixed Assets (Increases) | 1 329.00 | 1 329.00 | ||
494 Total Fixed Assets (Decreases) | 878.00 | 878.00 | ||
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