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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR CHEPTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | CABINET DU DOCTEUR CHEPTEA |
| Siren | 807464375 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 33 |
| Management number | 2014D00433 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 962.00 | 3 430.00 | 7 532.00 | 10 962.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 11 712.00 | 3 430.00 | 8 282.00 | 11 712.00 |
068 Receivables – Trade and related accounts | 3 419.00 | 3 419.00 | 3 419.00 | |
072 Receivables – Other | 64 897.00 | 64 897.00 | 64 897.00 | |
084 Cash | 104 206.00 | 104 206.00 | 104 206.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 172 522.00 | 172 522.00 | 172 522.00 | |
110 Total Assets | 184 234.00 | 3 430.00 | 180 804.00 | 184 234.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 60 957.00 | |||
136 Profit for the Year | 71 711.00 | |||
142 Total Equity - Total I | 140 668.00 | |||
156 Loans and similar debts | 8 421.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 296.00 | |||
172 Other debts | 30 421.00 | |||
176 Total debts | 40 135.00 | |||
180 Liabilities Total | 180 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 703.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 941 365.00 | 738 689.00 | 941 365.00 | |
230 Other income | 6.00 | 6.00 | 6.00 | |
232 Total operating income excluding VAT | 941 371.00 | 738 695.00 | 941 371.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 680.00 | 6 657.00 | 6 680.00 | |
242 Other external expenses | 221 177.00 | 149 750.00 | 221 177.00 | |
243 (including business tax) | 3 248.00 | 3 248.00 | ||
244 Taxes, duties and similar payments | 9 428.00 | 7 296.00 | 9 428.00 | |
24B (including equipment leasing) | 50 821.00 | 50 821.00 | ||
250 Staff compensation | 590 666.00 | 494 532.00 | 590 666.00 | |
252 Social security contributions | 17 610.00 | 14 447.00 | 17 610.00 | |
254 Depreciation and amortization | 2 556.00 | 924.00 | 2 556.00 | |
262 Other expenses | 4 399.00 | 4 227.00 | 4 399.00 | |
264 Total operating expenses | 852 514.00 | 677 834.00 | 852 514.00 | |
270 Operating profit | 88 857.00 | 60 862.00 | 88 857.00 | |
290 Exceptional income | 21 584.00 | 21 584.00 | ||
294 Financial expenses | 328.00 | 157.00 | 328.00 | |
300 Exceptional expenses | 10 259.00 | 10 259.00 | ||
306 Income tax's | 28 142.00 | 15 846.00 | 28 142.00 | |
310 Profit or loss | 71 711.00 | 44 859.00 | 71 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 703.00 | 16 703.00 | ||
484 DECREASES Financial Assets | 10 416.00 | 10 416.00 | ||
490 Total Fixed Assets (Gross Value) | 5 425.00 | 5 425.00 | ||
492 Total Fixed Assets (Increases) | 16 703.00 | 16 703.00 | ||
494 Total Fixed Assets (Decreases) | 10 416.00 | 10 416.00 | ||
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