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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LE CORNEC JB OBSTETRICIEN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | LE CORNEC JB OBSTETRICIEN SELARL |
| Siren | 514959055 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22608 |
| Management number | 2015D00833 |
| Activity code | 8622C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 302 755.00 | 302 755.00 | 302 755.00 | |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 47 363.00 | 34 921.00 | 12 442.00 | 47 363.00 |
040 Financial Assets | 10 534.00 | 10 534.00 | 10 534.00 | |
044 Total Fixed Assets | 361 312.00 | 35 581.00 | 325 731.00 | 361 312.00 |
072 Receivables – Other | 115 529.00 | 115 529.00 | 115 529.00 | |
084 Cash | 28 570.00 | 28 570.00 | 28 570.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 144 099.00 | 144 099.00 | 144 099.00 | |
110 Total Assets | 505 411.00 | 35 581.00 | 469 830.00 | 505 411.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 333 380.00 | |||
136 Profit for the Year | 25 698.00 | |||
142 Total Equity - Total I | 429 078.00 | |||
166 Suppliers and related accounts | 4 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 747.00 | |||
172 Other debts | 36 747.00 | |||
176 Total debts | 40 752.00 | |||
180 Liabilities Total | 469 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 734.00 | 422 253.00 | 420 734.00 | |
230 Other income | 5 431.00 | 1.00 | 5 431.00 | |
232 Total operating income excluding VAT | 426 165.00 | 422 254.00 | 426 165.00 | |
242 Other external expenses | 158 442.00 | 149 737.00 | 158 442.00 | |
243 (including business tax) | 1 991.00 | 1 991.00 | ||
244 Taxes, duties and similar payments | 19 242.00 | 3 152.00 | 19 242.00 | |
250 Staff compensation | 134 088.00 | 149 890.00 | 134 088.00 | |
252 Social security contributions | 79 602.00 | 94 164.00 | 79 602.00 | |
254 Depreciation and amortization | 3 293.00 | 2 865.00 | 3 293.00 | |
262 Other expenses | 17.00 | 5.00 | 17.00 | |
264 Total operating expenses | 394 683.00 | 399 814.00 | 394 683.00 | |
270 Operating profit | 31 482.00 | 22 441.00 | 31 482.00 | |
294 Financial expenses | 920.00 | 920.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 4 819.00 | 5 492.00 | 4 819.00 | |
310 Profit or loss | 25 698.00 | 16 904.00 | 25 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 146.00 | 146.00 | ||
482 INCREASES Financial Assets | 2 219.00 | 2 219.00 | ||
490 Total Fixed Assets (Gross Value) | 358 947.00 | 358 947.00 | ||
492 Total Fixed Assets (Increases) | 2 365.00 | 2 365.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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