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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CABINET VASCULAIRE DES 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | CABINET VASCULAIRE DES 3 B |
| Siren | 881478259 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003925 |
| Management number | 2020D00062 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
028 Tangible Assets | 7 454.00 | 4 419.00 | 3 035.00 | 7 454.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 502 954.00 | 4 419.00 | 498 535.00 | 502 954.00 |
068 Receivables – Trade and related accounts | 173 752.00 | 173 752.00 | 173 752.00 | |
072 Receivables – Other | 66 307.00 | 66 307.00 | 66 307.00 | |
084 Cash | 15 550.00 | 15 550.00 | 15 550.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 255 609.00 | 255 609.00 | 255 609.00 | |
110 Total Assets | 758 563.00 | 4 419.00 | 754 144.00 | 758 563.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 6 838.00 | |||
136 Profit for the Year | 113 142.00 | |||
142 Total Equity - Total I | 165 339.00 | |||
156 Loans and similar debts | 402 087.00 | |||
166 Suppliers and related accounts | 30 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 275.00 | |||
172 Other debts | 156 063.00 | |||
176 Total debts | 588 805.00 | |||
180 Liabilities Total | 754 144.00 | |||
195 Of which payables due in more than one year | 327 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 876 824.00 | 691 987.00 | 876 824.00 | |
226 Operating subsidies received | 34 173.00 | 34 173.00 | ||
230 Other income | 8 342.00 | 3.00 | 8 342.00 | |
232 Total operating income excluding VAT | 919 339.00 | 691 989.00 | 919 339.00 | |
242 Other external expenses | 230 940.00 | 217 861.00 | 230 940.00 | |
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 34 665.00 | 38 769.00 | 34 665.00 | |
250 Staff compensation | 350 309.00 | 324 157.00 | 350 309.00 | |
252 Social security contributions | 150 615.00 | 98 972.00 | 150 615.00 | |
254 Depreciation and amortization | 2 485.00 | 1 934.00 | 2 485.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 769 025.00 | 681 694.00 | 769 025.00 | |
270 Operating profit | 150 314.00 | 10 296.00 | 150 314.00 | |
294 Financial expenses | 2 344.00 | 1 722.00 | 2 344.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 34 828.00 | 1 286.00 | 34 828.00 | |
310 Profit or loss | 113 142.00 | 7 198.00 | 113 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 954.00 | 502 954.00 | ||
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