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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CABINET D'OSTEOPATHIE HUGENDOBLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | CABINET D'OSTEOPATHIE HUGENDOBLER |
| Siren | 814732582 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4662 |
| Management number | 2015B01161 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 60 128.00 | 41 841.00 | 18 287.00 | 60 128.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 158 028.00 | 43 581.00 | 114 447.00 | 158 028.00 |
064 Advances and down payments on orders | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 53 988.00 | 53 988.00 | 53 988.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 285.00 | 57 285.00 | 57 285.00 | |
110 Total Assets | 215 312.00 | 43 581.00 | 171 732.00 | 215 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 851.00 | |||
136 Profit for the Year | 87 105.00 | |||
142 Total Equity - Total I | 141 056.00 | |||
156 Loans and similar debts | 14 415.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 893.00 | |||
172 Other debts | 15 840.00 | |||
176 Total debts | 30 676.00 | |||
180 Liabilities Total | 171 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 904.00 | 377 292.00 | 358 904.00 | |
232 Total operating income excluding VAT | 358 904.00 | 377 292.00 | 358 904.00 | |
242 Other external expenses | 88 858.00 | 99 424.00 | 88 858.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 18 926.00 | 11 890.00 | 18 926.00 | |
24B (including equipment leasing) | 855.00 | 855.00 | ||
250 Staff compensation | 84 000.00 | 99 000.00 | 84 000.00 | |
252 Social security contributions | 46 260.00 | 54 570.00 | 46 260.00 | |
254 Depreciation and amortization | 7 980.00 | 10 050.00 | 7 980.00 | |
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 246 146.00 | 274 934.00 | 246 146.00 | |
270 Operating profit | 112 758.00 | 102 357.00 | 112 758.00 | |
294 Financial expenses | 212.00 | 387.00 | 212.00 | |
306 Income tax's | 25 441.00 | 23 596.00 | 25 441.00 | |
310 Profit or loss | 87 105.00 | 78 374.00 | 87 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 760.00 | 11 760.00 | ||
482 INCREASES Financial Assets | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 145 408.00 | 145 408.00 | ||
492 Total Fixed Assets (Increases) | 12 920.00 | 12 920.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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