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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : CABINET CHIROPRAXIE FRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | CABINET CHIROPRAXIE FRANCHE |
| Siren | 798352399 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 4408 |
| Management number | 2013B04838 |
| Activity code | 8690E |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 614.00 | 2 266.00 | 7 348.00 | 9 614.00 |
044 Total Fixed Assets | 9 614.00 | 2 266.00 | 7 348.00 | 9 614.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 41 286.00 | 41 286.00 | 41 286.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 41 427.00 | 41 427.00 | 41 427.00 | |
110 Total Assets | 51 041.00 | 2 266.00 | 48 775.00 | 51 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 512.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 30 648.00 | |||
156 Loans and similar debts | 884.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 418.00 | |||
172 Other debts | 16 509.00 | |||
176 Total debts | 18 128.00 | |||
180 Liabilities Total | 48 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 642.00 | 68 521.00 | 76 642.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 76 699.00 | 68 521.00 | 76 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 22.00 | 15.00 | |
242 Other external expenses | 26 673.00 | 24 070.00 | 26 673.00 | |
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 1 172.00 | 2 072.00 | |
250 Staff compensation | 27 500.00 | 24 500.00 | 27 500.00 | |
252 Social security contributions | 11 982.00 | 10 761.00 | 11 982.00 | |
254 Depreciation and amortization | 1 147.00 | 660.00 | 1 147.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 69 404.00 | 61 185.00 | 69 404.00 | |
270 Operating profit | 7 296.00 | 7 336.00 | 7 296.00 | |
294 Financial expenses | 32.00 | 48.00 | 32.00 | |
306 Income tax's | 1 228.00 | 1 093.00 | 1 228.00 | |
310 Profit or loss | 6 036.00 | 6 195.00 | 6 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 942.00 | 1 942.00 | ||
490 Total Fixed Assets (Gross Value) | 7 672.00 | 7 672.00 | ||
492 Total Fixed Assets (Increases) | 1 942.00 | 1 942.00 | ||
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