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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CABINET DE PEDIATRIE ACAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE PEDIATRIE ACAR |
| Siren | 822839353 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12785 |
| Management number | 2016D00893 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 1 927.00 | 13 573.00 | 15 500.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 15 575.00 | 1 927.00 | 13 648.00 | 15 575.00 |
084 Cash | 15 067.00 | 15 067.00 | 15 067.00 | |
096 Total Current Assets + Prepaid Expenses | 15 067.00 | 15 067.00 | 15 067.00 | |
110 Total Assets | 30 642.00 | 1 927.00 | 28 715.00 | 30 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 7 851.00 | |||
136 Profit for the Year | 8 036.00 | |||
142 Total Equity - Total I | 16 987.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 389.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 11 728.00 | |||
180 Liabilities Total | 28 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 069.00 | 59 944.00 | 84 069.00 | |
232 Total operating income excluding VAT | 84 069.00 | 59 944.00 | 84 069.00 | |
242 Other external expenses | 60 951.00 | 50 146.00 | 60 951.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
252 Social security contributions | 11 530.00 | 11 530.00 | ||
254 Depreciation and amortization | 1 483.00 | 444.00 | 1 483.00 | |
264 Total operating expenses | 74 615.00 | 50 590.00 | 74 615.00 | |
270 Operating profit | 9 454.00 | 9 354.00 | 9 454.00 | |
306 Income tax's | 1 418.00 | 1 403.00 | 1 418.00 | |
310 Profit or loss | 8 036.00 | 7 951.00 | 8 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 575.00 | 7 575.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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