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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CABINET VASCULAIRE DES 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | CABINET VASCULAIRE DES 3 B |
| Siren | 881478259 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002616 |
| Management number | 2020D00062 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
028 Tangible Assets | 7 454.00 | 1 934.00 | 5 520.00 | 7 454.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 502 954.00 | 1 934.00 | 501 020.00 | 502 954.00 |
068 Receivables – Trade and related accounts | 134 392.00 | 134 392.00 | 134 392.00 | |
072 Receivables – Other | 45 859.00 | 45 859.00 | 45 859.00 | |
084 Cash | 204 959.00 | 204 959.00 | 204 959.00 | |
092 Prepaid expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
096 Total Current Assets + Prepaid Expenses | 388 281.00 | 388 281.00 | 388 281.00 | |
110 Total Assets | 891 235.00 | 1 934.00 | 889 301.00 | 891 235.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 7 198.00 | |||
142 Total Equity - Total I | 52 198.00 | |||
156 Loans and similar debts | 476 227.00 | |||
166 Suppliers and related accounts | 59 805.00 | |||
172 Other debts | 301 071.00 | |||
176 Total debts | 837 103.00 | |||
180 Liabilities Total | 889 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502 954.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 502 954.00 | |||
195 Of which payables due in more than one year | 402 087.00 | |||
199 Of which current accounts of debit partners | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 691 987.00 | 691 987.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 691 989.00 | 691 989.00 | ||
242 Other external expenses | 217 861.00 | 217 861.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 38 769.00 | 38 769.00 | ||
24B (including equipment leasing) | 5 341.00 | 5 341.00 | ||
250 Staff compensation | 324 157.00 | 324 157.00 | ||
252 Social security contributions | 98 972.00 | 98 972.00 | ||
254 Depreciation and amortization | 1 934.00 | 1 934.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 681 694.00 | 681 694.00 | ||
270 Operating profit | 10 296.00 | 10 296.00 | ||
294 Financial expenses | 1 722.00 | 1 722.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 7 198.00 | 7 198.00 | ||
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