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BALANCE SHEET (
2022-09-28)
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 | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 24212 |
| Management number | 2009D00420 |
| Activity code | 8690E |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 109 676.00 | 74 987.00 | 34 689.00 | 109 676.00 |
040 Financial Assets | 4 049.00 | 4 049.00 | 4 049.00 | |
044 Total Fixed Assets | 146 225.00 | 74 987.00 | 71 238.00 | 146 225.00 |
072 Receivables – Other | 10 102.00 | 10 102.00 | 10 102.00 | |
084 Cash | 240 609.00 | 240 609.00 | 240 609.00 | |
092 Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 252 027.00 | 252 027.00 | 252 027.00 | |
110 Total Assets | 398 253.00 | 74 987.00 | 323 266.00 | 398 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 230 793.00 | |||
136 Profit for the Year | 57 845.00 | |||
142 Total Equity - Total I | 289 738.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 190.00 | |||
172 Other debts | 32 821.00 | |||
176 Total debts | 33 528.00 | |||
180 Liabilities Total | 323 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 390.00 | 183 390.00 | ||
232 Total operating income excluding VAT | 183 390.00 | 183 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 940.00 | ||
242 Other external expenses | 43 913.00 | 43 913.00 | ||
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 8 553.00 | 8 553.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 37 290.00 | 37 290.00 | ||
252 Social security contributions | 9 388.00 | 9 388.00 | ||
254 Depreciation and amortization | 9 166.00 | 9 166.00 | ||
264 Total operating expenses | 109 249.00 | 109 249.00 | ||
270 Operating profit | 74 141.00 | 74 141.00 | ||
306 Income tax's | 16 296.00 | 16 296.00 | ||
310 Profit or loss | 57 845.00 | 57 845.00 | ||
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