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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : CABINET DE PNEUMOLOGIE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | CABINET DE PNEUMOLOGIE DE L'OUEST |
| Siren | 812345809 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002199 |
| Management number | 2015D00216 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 527.00 | 1 527.00 | 1 527.00 | |
028 Tangible Assets | 129 897.00 | 50 712.00 | 79 185.00 | 129 897.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 132 924.00 | 52 239.00 | 80 685.00 | 132 924.00 |
072 Receivables – Other | 103 738.00 | 103 738.00 | 103 738.00 | |
080 Sellable securities | 14 999.00 | 14 999.00 | 14 999.00 | |
084 Cash | 116 519.00 | 116 519.00 | 116 519.00 | |
096 Total Current Assets + Prepaid Expenses | 235 255.00 | 235 255.00 | 235 255.00 | |
110 Total Assets | 368 179.00 | 52 239.00 | 315 940.00 | 368 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 86 904.00 | |||
136 Profit for the Year | 42 348.00 | |||
142 Total Equity - Total I | 130 352.00 | |||
156 Loans and similar debts | 2 940.00 | |||
166 Suppliers and related accounts | 73 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 111 765.00 | |||
176 Total debts | 185 588.00 | |||
180 Liabilities Total | 315 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 472.00 | 423 472.00 | ||
230 Other income | 6 791.00 | 6 791.00 | ||
232 Total operating income excluding VAT | 423 472.00 | 423 472.00 | ||
242 Other external expenses | 127 160.00 | 127 160.00 | ||
243 (including business tax) | 1 467.00 | 1 467.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 2 501.00 | ||
24B (including equipment leasing) | 9 843.00 | 9 843.00 | ||
250 Staff compensation | 170 445.00 | 170 445.00 | ||
252 Social security contributions | 43 996.00 | 43 996.00 | ||
254 Depreciation and amortization | 23 834.00 | 23 834.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 367 936.00 | 367 936.00 | ||
270 Operating profit | 55 536.00 | 55 536.00 | ||
280 Financial income | 192.00 | 192.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 13 195.00 | 13 195.00 | ||
310 Profit or loss | 42 348.00 | 42 348.00 | ||
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