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BALANCE SHEET (
2019-12-19)
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 | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/019499 |
| Management number | 2016B02160 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-19 |
| 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 | 5 087.00 | 2 452.00 | 7 540.00 |
028 Tangible Assets | 19 412.00 | 17 793.00 | 1 619.00 | 19 412.00 |
040 Financial Assets | 9 569.00 | 9 569.00 | 9 569.00 | |
044 Total Fixed Assets | 48 022.00 | 22 881.00 | 25 141.00 | 48 022.00 |
060 Merchandise inventory | 1 581.00 | 1 581.00 | 1 581.00 | |
072 Receivables – Other | 5 738.00 | 5 738.00 | 5 738.00 | |
084 Cash | 6 370.00 | 6 370.00 | 6 370.00 | |
096 Total Current Assets + Prepaid Expenses | 13 690.00 | 13 690.00 | 13 690.00 | |
110 Total Assets | 61 713.00 | 22 881.00 | 38 832.00 | 61 713.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 85.00 | |||
132 Other Reserves | 1 625.00 | |||
136 Profit for the Year | -4 111.00 | |||
142 Total Equity - Total I | 29 099.00 | |||
166 Suppliers and related accounts | 8 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 9 733.00 | |||
180 Liabilities Total | 38 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 836.00 | 133 836.00 | ||
230 Other income | 899.00 | 899.00 | ||
232 Total operating income excluding VAT | 134 735.00 | 134 735.00 | ||
234 Purchases of goods (including customs duties) | 50 365.00 | 50 365.00 | ||
236 Inventory change (goods) | 520.00 | 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 39 772.00 | 39 772.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 43 018.00 | 43 018.00 | ||
254 Depreciation and amortization | 3 590.00 | 3 590.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 138 768.00 | 138 768.00 | ||
270 Operating profit | -4 032.00 | -4 032.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -4 111.00 | -4 111.00 | ||
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