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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : CENTRE DIETETIQUE ECHIROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-04-17 | Public | 2018-03-31 | Simplified |
| Name | CENTRE DIETETIQUE ECHIROLLES |
| Siren | 538459561 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/004629 |
| Management number | 2011B02141 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 525.00 | 8 525.00 | 8 525.00 | |
028 Tangible Assets | 58 546.00 | 41 601.00 | 16 944.00 | 58 546.00 |
040 Financial Assets | 8 885.00 | 8 885.00 | 8 885.00 | |
044 Total Fixed Assets | 75 956.00 | 50 126.00 | 25 829.00 | 75 956.00 |
060 Merchandise inventory | 2 393.00 | 2 393.00 | 2 393.00 | |
072 Receivables – Other | 31 254.00 | 31 254.00 | 31 254.00 | |
084 Cash | 17 924.00 | 17 924.00 | 17 924.00 | |
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 52 999.00 | 52 999.00 | 52 999.00 | |
110 Total Assets | 128 955.00 | 50 126.00 | 78 829.00 | 128 955.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 233.00 | |||
136 Profit for the Year | 7 134.00 | |||
142 Total Equity - Total I | 38 368.00 | |||
156 Loans and similar debts | 18 760.00 | |||
166 Suppliers and related accounts | 13 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 7 988.00 | |||
176 Total debts | 40 460.00 | |||
180 Liabilities Total | 78 829.00 | |||
195 Of which payables due in more than one year | 7 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 965.00 | 188 965.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 189 037.00 | 189 037.00 | ||
234 Purchases of goods (including customs duties) | 78 917.00 | 78 917.00 | ||
236 Inventory change (goods) | -1 096.00 | -1 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 34 758.00 | 34 758.00 | ||
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 225.00 | ||
250 Staff compensation | 51 253.00 | 51 253.00 | ||
252 Social security contributions | 7 814.00 | 7 814.00 | ||
254 Depreciation and amortization | 6 121.00 | 6 121.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 180 421.00 | 180 421.00 | ||
270 Operating profit | 8 615.00 | 8 615.00 | ||
280 Financial income | 394.00 | 394.00 | ||
294 Financial expenses | 1 128.00 | 1 128.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 7 134.00 | 7 134.00 | ||
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