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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CABINET MEDICAL ALBERT WERCKMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET MEDICAL ALBERT WERCKMANN |
| Siren | 533305280 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1616 |
| Management number | 2011D00169 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03160 Bourbon-l'archambault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 896.00 | 18 414.00 | 5 482.00 | 23 896.00 |
044 Total Fixed Assets | 23 896.00 | 18 414.00 | 5 482.00 | 23 896.00 |
072 Receivables – Other | 146 696.00 | 146 696.00 | 146 696.00 | |
084 Cash | 138 932.00 | 138 932.00 | 138 932.00 | |
096 Total Current Assets + Prepaid Expenses | 285 628.00 | 285 628.00 | 285 628.00 | |
110 Total Assets | 309 525.00 | 18 414.00 | 291 110.00 | 309 525.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 848.00 | |||
134 Retained Earnings | 117 408.00 | |||
136 Profit for the Year | 36 357.00 | |||
142 Total Equity - Total I | 206 613.00 | |||
166 Suppliers and related accounts | 60 990.00 | |||
172 Other debts | 23 506.00 | |||
176 Total debts | 84 497.00 | |||
180 Liabilities Total | 291 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 638.00 | 115 638.00 | ||
232 Total operating income excluding VAT | 115 638.00 | 115 638.00 | ||
234 Purchases of goods (including customs duties) | 1 449.00 | 1 449.00 | ||
242 Other external expenses | 35 666.00 | 35 666.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 19 884.00 | 19 884.00 | ||
252 Social security contributions | 4 738.00 | 4 738.00 | ||
254 Depreciation and amortization | 9 098.00 | 9 098.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 71 262.00 | 71 262.00 | ||
270 Operating profit | 44 376.00 | 44 376.00 | ||
280 Financial income | 152.00 | 152.00 | ||
300 Exceptional expenses | 915.00 | 915.00 | ||
306 Income tax's | 7 256.00 | 7 256.00 | ||
310 Profit or loss | 36 357.00 | 36 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 599.00 | 12 599.00 | ||
490 Total Fixed Assets (Gross Value) | 11 296.00 | 11 296.00 | ||
492 Total Fixed Assets (Increases) | 12 599.00 | 12 599.00 | ||
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