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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ALUR DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | ALUR DIAGNOSTICS |
| Siren | 803131036 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7250 |
| Management number | 2014B01870 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 791.00 | 6 045.00 | 8 746.00 | 14 791.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 291.00 | 6 045.00 | 9 246.00 | 15 291.00 |
068 Receivables – Trade and related accounts | 22 046.00 | 22 046.00 | 22 046.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 37 383.00 | 37 383.00 | 37 383.00 | |
092 Prepaid expenses | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 63 279.00 | 63 279.00 | 63 279.00 | |
110 Total Assets | 78 570.00 | 6 045.00 | 72 525.00 | 78 570.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 549.00 | |||
136 Profit for the Year | 32 865.00 | |||
142 Total Equity - Total I | 57 614.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 11 937.00 | |||
176 Total debts | 14 911.00 | |||
180 Liabilities Total | 72 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 438.00 | 141 660.00 | 113 438.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 113 438.00 | 141 665.00 | 113 438.00 | |
242 Other external expenses | 35 074.00 | 46 804.00 | 35 074.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 780.00 | 1 090.00 | 780.00 | |
250 Staff compensation | 30 185.00 | 46 478.00 | 30 185.00 | |
252 Social security contributions | 1 645.00 | 3 007.00 | 1 645.00 | |
254 Depreciation and amortization | 2 648.00 | 3 397.00 | 2 648.00 | |
262 Other expenses | 140.00 | 8.00 | 140.00 | |
264 Total operating expenses | 70 471.00 | 100 784.00 | 70 471.00 | |
270 Operating profit | 42 967.00 | 40 881.00 | 42 967.00 | |
300 Exceptional expenses | 4 490.00 | 4 490.00 | ||
306 Income tax's | 5 613.00 | 6 132.00 | 5 613.00 | |
310 Profit or loss | 32 865.00 | 34 749.00 | 32 865.00 | |
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