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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : Cabinet de Chiropraxie Axelle FOUCAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| Name | Cabinet de Chiropraxie Axelle FOUCAUD |
| Siren | 837735034 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 615 |
| Management number | 2018B00238 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| 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 |
010 Intangible Assets - Goodwill | 15 840.00 | 15 840.00 | 15 840.00 | |
028 Tangible Assets | 12 206.00 | 3 008.00 | 9 198.00 | 12 206.00 |
044 Total Fixed Assets | 28 046.00 | 3 008.00 | 25 038.00 | 28 046.00 |
084 Cash | 35 061.00 | 35 061.00 | 35 061.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 35 263.00 | 35 263.00 | 35 263.00 | |
110 Total Assets | 63 309.00 | 3 008.00 | 60 302.00 | 63 309.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 10 189.00 | |||
142 Total Equity - Total I | 10 389.00 | |||
166 Suppliers and related accounts | 7 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 000.00 | |||
172 Other debts | 42 839.00 | |||
176 Total debts | 49 913.00 | |||
180 Liabilities Total | 60 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 400.00 | 87 400.00 | ||
232 Total operating income excluding VAT | 87 400.00 | 87 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 475.00 | 1 475.00 | ||
242 Other external expenses | 35 489.00 | 35 489.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 3 416.00 | 3 416.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 839.00 | 9 839.00 | ||
254 Depreciation and amortization | 3 008.00 | 3 008.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 75 266.00 | 75 266.00 | ||
270 Operating profit | 12 134.00 | 12 134.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 10 189.00 | 10 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 840.00 | 15 840.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 206.00 | 9 206.00 | ||
492 Total Fixed Assets (Increases) | 28 046.00 | 28 046.00 | ||
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