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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CABINET DE CARDIOLOGIE BERANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | CABINET DE CARDIOLOGIE BERANGER |
| Siren | 794575399 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12017 |
| Management number | 2013D00441 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 46 247.00 | 42 445.00 | 3 801.00 | 46 247.00 |
040 Financial Assets | 5 974.00 | 5 974.00 | 5 974.00 | |
044 Total Fixed Assets | 82 221.00 | 42 445.00 | 39 776.00 | 82 221.00 |
072 Receivables – Other | 4 868.00 | 4 868.00 | 4 868.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 117 483.00 | 117 483.00 | 117 483.00 | |
096 Total Current Assets + Prepaid Expenses | 172 351.00 | 172 351.00 | 172 351.00 | |
110 Total Assets | 254 572.00 | 42 445.00 | 212 127.00 | 254 572.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 74 394.00 | |||
136 Profit for the Year | 52 574.00 | |||
142 Total Equity - Total I | 192 968.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
172 Other debts | 16 758.00 | |||
176 Total debts | 19 159.00 | |||
180 Liabilities Total | 212 127.00 | |||
199 Of which current accounts of debit partners | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 696.00 | 204 696.00 | ||
232 Total operating income excluding VAT | 204 696.00 | 204 696.00 | ||
242 Other external expenses | 59 405.00 | 59 405.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 51 500.00 | 51 500.00 | ||
252 Social security contributions | 24 131.00 | 24 131.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 138 559.00 | 138 559.00 | ||
270 Operating profit | 66 137.00 | 66 137.00 | ||
306 Income tax's | 13 563.00 | 13 563.00 | ||
310 Profit or loss | 52 574.00 | 52 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 81 121.00 | 81 121.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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