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BALANCE SHEET (
2020-09-03)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4465 |
| Management number | 2015B01161 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| 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 | 41 468.00 | 25 850.00 | 15 617.00 | 41 468.00 |
044 Total Fixed Assets | 136 468.00 | 25 850.00 | 110 617.00 | 136 468.00 |
072 Receivables – Other | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 18 022.00 | 18 022.00 | 18 022.00 | |
092 Prepaid expenses | 13 385.00 | 13 385.00 | 13 385.00 | |
096 Total Current Assets + Prepaid Expenses | 34 070.00 | 34 070.00 | 34 070.00 | |
110 Total Assets | 170 538.00 | 25 850.00 | 144 688.00 | 170 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 609.00 | |||
136 Profit for the Year | 14 867.00 | |||
142 Total Equity - Total I | 30 576.00 | |||
156 Loans and similar debts | 53 204.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 974.00 | |||
172 Other debts | 60 230.00 | |||
176 Total debts | 114 111.00 | |||
180 Liabilities Total | 144 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 438.00 | |||
195 Of which payables due in more than one year | 33 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 921.00 | 253 488.00 | 277 921.00 | |
232 Total operating income excluding VAT | 277 921.00 | 253 488.00 | 277 921.00 | |
234 Purchases of goods (including customs duties) | 2 318.00 | |||
242 Other external expenses | 111 302.00 | 106 337.00 | 111 302.00 | |
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 12 773.00 | 3 384.00 | 12 773.00 | |
250 Staff compensation | 84 000.00 | 100 000.00 | 84 000.00 | |
252 Social security contributions | 40 288.00 | 34 399.00 | 40 288.00 | |
254 Depreciation and amortization | 8 263.00 | 7 336.00 | 8 263.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 256 626.00 | 253 818.00 | 256 626.00 | |
270 Operating profit | 21 295.00 | -330.00 | 21 295.00 | |
294 Financial expenses | 555.00 | 721.00 | 555.00 | |
300 Exceptional expenses | 3 710.00 | 3 710.00 | ||
306 Income tax's | 2 164.00 | 2 164.00 | ||
310 Profit or loss | 14 867.00 | -1 051.00 | 14 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 438.00 | 1 438.00 | ||
490 Total Fixed Assets (Gross Value) | 135 030.00 | 135 030.00 | ||
492 Total Fixed Assets (Increases) | 1 438.00 | 1 438.00 | ||
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