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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5567 |
| Management number | 2015B01161 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-11 |
| 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 | 40 030.00 | 17 587.00 | 22 443.00 | 40 030.00 |
044 Total Fixed Assets | 135 030.00 | 17 587.00 | 117 443.00 | 135 030.00 |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
092 Prepaid expenses | 13 780.00 | 13 780.00 | 13 780.00 | |
096 Total Current Assets + Prepaid Expenses | 21 702.00 | 21 702.00 | 21 702.00 | |
110 Total Assets | 156 732.00 | 17 587.00 | 139 145.00 | 156 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 660.00 | |||
136 Profit for the Year | -1 051.00 | |||
142 Total Equity - Total I | 15 709.00 | |||
156 Loans and similar debts | 72 508.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 31 592.00 | |||
172 Other debts | 50 927.00 | |||
176 Total debts | 123 436.00 | |||
180 Liabilities Total | 139 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 111.00 | |||
195 Of which payables due in more than one year | 53 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 488.00 | 226 501.00 | 253 488.00 | |
232 Total operating income excluding VAT | 253 488.00 | 226 501.00 | 253 488.00 | |
234 Purchases of goods (including customs duties) | 2 318.00 | 5 520.00 | 2 318.00 | |
242 Other external expenses | 106 337.00 | 104 693.00 | 106 337.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 3 384.00 | 11 417.00 | 3 384.00 | |
250 Staff compensation | 100 000.00 | 75 000.00 | 100 000.00 | |
252 Social security contributions | 34 399.00 | 17 426.00 | 34 399.00 | |
254 Depreciation and amortization | 7 336.00 | 8 353.00 | 7 336.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 253 818.00 | 222 409.00 | 253 818.00 | |
270 Operating profit | -330.00 | 4 092.00 | -330.00 | |
294 Financial expenses | 721.00 | 1 113.00 | 721.00 | |
300 Exceptional expenses | 5 758.00 | |||
306 Income tax's | -137.00 | |||
310 Profit or loss | -1 051.00 | -2 642.00 | -1 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 843.00 | 3 843.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 268.00 | 268.00 | ||
490 Total Fixed Assets (Gross Value) | 130 919.00 | 130 919.00 | ||
492 Total Fixed Assets (Increases) | 4 111.00 | 4 111.00 | ||
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