Grow your business safely with Société d'Exercice Libéral de Médecin Docteur Eloïse FOURNIE
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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : Société d'Exercice Libéral de Médecin Docteur Eloïse FOURNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Complete |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | CHIRPLASTIQUE |
| Siren | 838149003 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 4846 |
| Management number | 2018D00276 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 975.00 | 182 975.00 | 182 975.00 | |
028 Tangible Assets | 52 081.00 | 17 816.00 | 34 265.00 | 52 081.00 |
040 Financial Assets | 6 295.00 | 6 295.00 | 6 295.00 | |
044 Total Fixed Assets | 241 351.00 | 17 816.00 | 223 535.00 | 241 351.00 |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 313 955.00 | 313 955.00 | 313 955.00 | |
096 Total Current Assets + Prepaid Expenses | 314 764.00 | 314 764.00 | 314 764.00 | |
110 Total Assets | 556 116.00 | 17 816.00 | 538 300.00 | 556 116.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 843.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 24 677.00 | |||
142 Total Equity - Total I | 225 555.00 | |||
156 Loans and similar debts | 1 175.00 | |||
166 Suppliers and related accounts | 55 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 047.00 | |||
172 Other debts | 255 620.00 | |||
176 Total debts | 312 744.00 | |||
180 Liabilities Total | 538 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 662 966.00 | 662 966.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 662 985.00 | 662 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 274.00 | 24 274.00 | ||
242 Other external expenses | 171 606.00 | 171 606.00 | ||
244 Taxes, duties and similar payments | 14 842.00 | 14 842.00 | ||
250 Staff compensation | 260 952.00 | 260 952.00 | ||
252 Social security contributions | 143 725.00 | 143 725.00 | ||
254 Depreciation and amortization | 11 087.00 | 11 087.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 626 753.00 | 626 753.00 | ||
270 Operating profit | 36 232.00 | 36 232.00 | ||
300 Exceptional expenses | 7 512.00 | 7 512.00 | ||
306 Income tax's | 4 043.00 | 4 043.00 | ||
310 Profit or loss | 24 677.00 | 24 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 159.00 | 26 159.00 | ||
482 INCREASES Financial Assets | 6 150.00 | 6 150.00 | ||
490 Total Fixed Assets (Gross Value) | 209 042.00 | 209 042.00 | ||
492 Total Fixed Assets (Increases) | 32 309.00 | 32 309.00 | ||
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