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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : KINESITHERAPIE SERROISE VAN DAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | KINESITHERAPIE SERROISE VAN DAMME |
| Siren | 813636685 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1404 |
| Management number | 2015D00181 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 Serres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 072.00 | 79 072.00 | 79 072.00 | |
014 Intangible Assets - Other | 30.00 | 30.00 | 30.00 | |
028 Tangible Assets | 16 372.00 | 7 369.00 | 9 003.00 | 16 372.00 |
044 Total Fixed Assets | 95 474.00 | 7 399.00 | 88 075.00 | 95 474.00 |
050 Raw materials, supplies, in progress | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | ||||
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 5 058.00 | 5 058.00 | 5 058.00 | |
110 Total Assets | 100 532.00 | 7 399.00 | 93 133.00 | 100 532.00 |
120 Share or Individual Capital | 93 379.00 | |||
126 Legal Reserve | 1 608.00 | |||
136 Profit for the Year | -35 688.00 | |||
142 Total Equity - Total I | 59 300.00 | |||
156 Loans and similar debts | 22 772.00 | |||
166 Suppliers and related accounts | 10 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 559.00 | |||
176 Total debts | 33 834.00 | |||
180 Liabilities Total | 93 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
195 Of which payables due in more than one year | 10 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 448.00 | 118 708.00 | 181 448.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 181 449.00 | 118 717.00 | 181 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 949.00 | 2 655.00 | 1 949.00 | |
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 74 943.00 | 40 274.00 | 74 943.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 149.00 | 409.00 | |
250 Staff compensation | 108 000.00 | 52 000.00 | 108 000.00 | |
252 Social security contributions | 26 186.00 | 18 638.00 | 26 186.00 | |
254 Depreciation and amortization | 4 670.00 | 2 729.00 | 4 670.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 078.00 | 116 445.00 | 216 078.00 | |
270 Operating profit | -34 629.00 | 2 272.00 | -34 629.00 | |
294 Financial expenses | 1 058.00 | 1 058.00 | ||
300 Exceptional expenses | 400.00 | |||
306 Income tax's | 264.00 | |||
310 Profit or loss | -35 688.00 | 1 608.00 | -35 688.00 | |
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