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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : INFIRMIERS DU BEUVRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | INFIRMIERS DU BEUVRON |
| Siren | 537867970 |
| Closing | 2016-09-30 |
| Registry code | 5802 |
| Registration number | 90 |
| Management number | 2011D00196 |
| Activity code | 8690D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58420 Brinon-sur-Beuvron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
040 Financial Assets | 165 400.00 | 165 400.00 | 165 400.00 | |
044 Total Fixed Assets | 166 380.00 | 980.00 | 165 400.00 | 166 380.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 867.00 | 31 867.00 | 31 867.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 558 088.00 | 558 088.00 | 558 088.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 789 955.00 | 789 955.00 | 789 955.00 | |
110 Total Assets | 956 335.00 | 980.00 | 955 355.00 | 956 335.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 397 818.00 | |||
136 Profit for the Year | 89 812.00 | |||
142 Total Equity - Total I | 893 130.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
172 Other debts | 60 778.00 | |||
176 Total debts | 62 225.00 | |||
180 Liabilities Total | 955 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 484.00 | 407 023.00 | 399 484.00 | |
232 Total operating income excluding VAT | 399 484.00 | 407 023.00 | 399 484.00 | |
242 Other external expenses | 42 004.00 | 33 725.00 | 42 004.00 | |
244 Taxes, duties and similar payments | 16 932.00 | 13 336.00 | 16 932.00 | |
250 Staff compensation | 200 000.00 | 141 000.00 | 200 000.00 | |
252 Social security contributions | 37 317.00 | 39 520.00 | 37 317.00 | |
254 Depreciation and amortization | 303.00 | |||
264 Total operating expenses | 296 253.00 | 227 884.00 | 296 253.00 | |
270 Operating profit | 103 232.00 | 179 139.00 | 103 232.00 | |
280 Financial income | 17 071.00 | 16 998.00 | 17 071.00 | |
290 Exceptional income | 7 060.00 | 18 346.00 | 7 060.00 | |
294 Financial expenses | 49.00 | 5.00 | 49.00 | |
300 Exceptional expenses | 1 906.00 | |||
306 Income tax's | 37 502.00 | 63 647.00 | 37 502.00 | |
310 Profit or loss | 89 812.00 | 148 926.00 | 89 812.00 | |
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