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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CABINET DE SAGE-FEMME AMANDINE PIERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | CABINET DE SAGE-FEMME AMANDINE PIERRET |
| Siren | 819814666 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003773 |
| Management number | 2016D00197 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 465.00 | 58 465.00 | 58 465.00 | |
028 Tangible Assets | 8 648.00 | 5 392.00 | 3 256.00 | 8 648.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 67 988.00 | 5 392.00 | 62 596.00 | 67 988.00 |
068 Receivables – Trade and related accounts | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 6 180.00 | 6 180.00 | 6 180.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 839.00 | 10 839.00 | 10 839.00 | |
110 Total Assets | 78 827.00 | 5 392.00 | 73 435.00 | 78 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 040.00 | |||
136 Profit for the Year | 5 301.00 | |||
142 Total Equity - Total I | 33 441.00 | |||
156 Loans and similar debts | 38 021.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 552.00 | |||
176 Total debts | 39 994.00 | |||
180 Liabilities Total | 73 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
195 Of which payables due in more than one year | 23 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 860.00 | 71 467.00 | 82 860.00 | |
230 Other income | 4 157.00 | 3 512.00 | 4 157.00 | |
232 Total operating income excluding VAT | 87 016.00 | 74 978.00 | 87 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 459.00 | 601.00 | 459.00 | |
242 Other external expenses | 34 317.00 | 35 222.00 | 34 317.00 | |
244 Taxes, duties and similar payments | 2 621.00 | 1 121.00 | 2 621.00 | |
250 Staff compensation | 26 703.00 | 27 233.00 | 26 703.00 | |
252 Social security contributions | 14 596.00 | 10 218.00 | 14 596.00 | |
254 Depreciation and amortization | 1 455.00 | 1 411.00 | 1 455.00 | |
262 Other expenses | 25.00 | 1.00 | 25.00 | |
264 Total operating expenses | 80 174.00 | 75 806.00 | 80 174.00 | |
270 Operating profit | 6 842.00 | -828.00 | 6 842.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
294 Financial expenses | 520.00 | 582.00 | 520.00 | |
300 Exceptional expenses | 495.00 | |||
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 5 301.00 | -1 899.00 | 5 301.00 | |
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