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BALANCE SHEET (
2021-09-30)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7638 |
| Management number | 2015B01161 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| 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 | |
014 Intangible Assets - Other | 1 740.00 | 1 141.00 | 599.00 | 1 740.00 |
028 Tangible Assets | 48 668.00 | 34 760.00 | 13 907.00 | 48 668.00 |
044 Total Fixed Assets | 145 408.00 | 35 901.00 | 109 507.00 | 145 408.00 |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 70 753.00 | 70 753.00 | 70 753.00 | |
092 Prepaid expenses | 13 630.00 | 13 630.00 | 13 630.00 | |
096 Total Current Assets + Prepaid Expenses | 86 188.00 | 86 188.00 | 86 188.00 | |
110 Total Assets | 231 596.00 | 35 901.00 | 195 695.00 | 231 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 476.00 | |||
136 Profit for the Year | 78 374.00 | |||
142 Total Equity - Total I | 108 951.00 | |||
156 Loans and similar debts | 33 731.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 52 607.00 | |||
176 Total debts | 86 744.00 | |||
180 Liabilities Total | 195 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 940.00 | |||
195 Of which payables due in more than one year | 14 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 292.00 | 277 921.00 | 377 292.00 | |
232 Total operating income excluding VAT | 377 292.00 | 277 921.00 | 377 292.00 | |
242 Other external expenses | 99 424.00 | 111 302.00 | 99 424.00 | |
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 11 890.00 | 12 773.00 | 11 890.00 | |
250 Staff compensation | 99 000.00 | 84 000.00 | 99 000.00 | |
252 Social security contributions | 54 570.00 | 40 288.00 | 54 570.00 | |
254 Depreciation and amortization | 10 050.00 | 8 263.00 | 10 050.00 | |
264 Total operating expenses | 274 934.00 | 256 626.00 | 274 934.00 | |
270 Operating profit | 102 357.00 | 21 295.00 | 102 357.00 | |
294 Financial expenses | 387.00 | 555.00 | 387.00 | |
300 Exceptional expenses | 3 710.00 | |||
306 Income tax's | 23 596.00 | 2 164.00 | 23 596.00 | |
310 Profit or loss | 78 374.00 | 14 867.00 | 78 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 740.00 | 1 740.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 136 468.00 | 136 468.00 | ||
492 Total Fixed Assets (Increases) | 8 940.00 | 8 940.00 | ||
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