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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CABINET DE KINESITHERAPIE PERRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE KINESITHERAPIE PERRAUD |
| Siren | 798410346 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4407 |
| Management number | 2014D00002 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 SARGE LES LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 499.00 | 2 002.00 | 496.00 | 2 499.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 27 499.00 | 2 002.00 | 25 496.00 | 27 499.00 |
072 Receivables – Other | 8 394.00 | 8 394.00 | 8 394.00 | |
084 Cash | 25 276.00 | 25 276.00 | 25 276.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 33 769.00 | 33 769.00 | 33 769.00 | |
110 Total Assets | 61 268.00 | 2 002.00 | 59 265.00 | 61 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 790.00 | |||
136 Profit for the Year | -2 480.00 | |||
142 Total Equity - Total I | 54 409.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 2 556.00 | |||
176 Total debts | 4 856.00 | |||
180 Liabilities Total | 59 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 288.00 | 109 288.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 109 306.00 | 109 306.00 | ||
242 Other external expenses | 32 802.00 | 32 802.00 | ||
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 77 629.00 | 77 629.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 111 837.00 | 111 837.00 | ||
270 Operating profit | -2 531.00 | -2 531.00 | ||
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 480.00 | -2 480.00 | ||
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