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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SELARL D'OSTEOPATHIE CABINET FAURE PEZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'OSTEOPATHIE CABINET FAURE PEZET |
| Siren | 534835285 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10455 |
| Management number | 2011D01236 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 500.00 | 8 500.00 | 50 000.00 | 58 500.00 |
028 Tangible Assets | 17 390.00 | 12 671.00 | 4 719.00 | 17 390.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 77 510.00 | 21 171.00 | 56 339.00 | 77 510.00 |
072 Receivables – Other | 2 542.00 | 2 542.00 | 2 542.00 | |
084 Cash | ||||
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
110 Total Assets | 80 179.00 | 21 171.00 | 59 008.00 | 80 179.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 463.00 | |||
136 Profit for the Year | 3 796.00 | |||
142 Total Equity - Total I | 49 058.00 | |||
156 Loans and similar debts | 3 960.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 4 886.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 59 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 246.00 | 96 799.00 | 93 246.00 | |
230 Other income | 252.00 | 179.00 | 252.00 | |
232 Total operating income excluding VAT | 93 498.00 | 96 977.00 | 93 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 420.00 | 606.00 | 420.00 | |
242 Other external expenses | 43 890.00 | 41 794.00 | 43 890.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 4 068.00 | 5 057.00 | 4 068.00 | |
250 Staff compensation | 20 314.00 | 21 972.00 | 20 314.00 | |
252 Social security contributions | 10 066.00 | 15 298.00 | 10 066.00 | |
254 Depreciation and amortization | 1 466.00 | 1 471.00 | 1 466.00 | |
256 Provisions | 8 500.00 | 8 500.00 | ||
262 Other expenses | 64.00 | 51.00 | 64.00 | |
264 Total operating expenses | 88 787.00 | 86 247.00 | 88 787.00 | |
270 Operating profit | 4 711.00 | 10 730.00 | 4 711.00 | |
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 736.00 | 1 643.00 | 736.00 | |
310 Profit or loss | 3 796.00 | 9 087.00 | 3 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 761.00 | 761.00 | ||
490 Total Fixed Assets (Gross Value) | 76 749.00 | 76 749.00 | ||
492 Total Fixed Assets (Increases) | 761.00 | 761.00 | ||
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