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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SOCIETE DE KINESITHERAPIE FRANCE BROUQUIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE DE KINESITHERAPIE FRANCE BROUQUIERES |
| Siren | 512398777 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 15059 |
| Management number | 2009D00420 |
| Activity code | 8690E |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 103 468.00 | 67 529.00 | 35 939.00 | 103 468.00 |
040 Financial Assets | 4 049.00 | 4 049.00 | 4 049.00 | |
044 Total Fixed Assets | 140 017.00 | 67 529.00 | 72 488.00 | 140 017.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 161 929.00 | 161 929.00 | 161 929.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 163 858.00 | 163 858.00 | 163 858.00 | |
110 Total Assets | 303 875.00 | 67 529.00 | 236 346.00 | 303 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 690.00 | |||
136 Profit for the Year | 49 967.00 | |||
142 Total Equity - Total I | 167 757.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 160.00 | |||
172 Other debts | 67 742.00 | |||
176 Total debts | 68 589.00 | |||
180 Liabilities Total | 236 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 942.00 | 179 942.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 179 954.00 | 179 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 47 935.00 | 47 935.00 | ||
243 (including business tax) | -16 491.00 | -16 491.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
250 Staff compensation | 54 661.00 | 54 661.00 | ||
254 Depreciation and amortization | 10 977.00 | 10 977.00 | ||
264 Total operating expenses | 115 676.00 | 115 676.00 | ||
270 Operating profit | 64 278.00 | 64 278.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 14 136.00 | 14 136.00 | ||
310 Profit or loss | 49 967.00 | 49 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 139 392.00 | 139 392.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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