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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : CENTRE DIETETIQUE MEYLAN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-04-17 | Public | 2018-03-31 | Simplified |
| Name | CENTRE DIETETIQUE MEYLAN 2 |
| Siren | 824332563 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/004620 |
| Management number | 2016B02160 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
014 Intangible Assets - Other | 7 540.00 | 2 574.00 | 4 965.00 | 7 540.00 |
028 Tangible Assets | 18 793.00 | 16 716.00 | 2 076.00 | 18 793.00 |
040 Financial Assets | 9 569.00 | 9 569.00 | 9 569.00 | |
044 Total Fixed Assets | 47 402.00 | 19 290.00 | 28 111.00 | 47 402.00 |
060 Merchandise inventory | 2 102.00 | 2 102.00 | 2 102.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 10 863.00 | 10 863.00 | 10 863.00 | |
096 Total Current Assets + Prepaid Expenses | 18 264.00 | 18 264.00 | 18 264.00 | |
110 Total Assets | 65 666.00 | 19 290.00 | 46 375.00 | 65 666.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 1 256.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 33 210.00 | |||
166 Suppliers and related accounts | 9 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 3 662.00 | |||
176 Total debts | 13 165.00 | |||
180 Liabilities Total | 46 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 969.00 | 110 969.00 | ||
218 Production of services sold - France | 9 166.00 | 9 166.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 120 305.00 | 120 305.00 | ||
234 Purchases of goods (including customs duties) | 49 512.00 | 49 512.00 | ||
236 Inventory change (goods) | 899.00 | 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 29 923.00 | 29 923.00 | ||
243 (including business tax) | -381.00 | -381.00 | ||
244 Taxes, duties and similar payments | -149.00 | -149.00 | ||
24B (including equipment leasing) | 3 302.00 | 3 302.00 | ||
250 Staff compensation | 35 671.00 | 35 671.00 | ||
254 Depreciation and amortization | 2 437.00 | 2 437.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 118 370.00 | 118 370.00 | ||
270 Operating profit | 1 934.00 | 1 934.00 | ||
300 Exceptional expenses | 1 479.00 | 1 479.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 387.00 | 387.00 | ||
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